| 4884001 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
6.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518570 |
charge:folioItem:4518570:gratuity |
42 2CJMBVJQVV4BM - Breakfast — gratuity
|
| 4884000 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.74
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518570 |
charge:folioItem:4518570:tax |
42 2CJMBVJQVV4BM - Breakfast — tax
|
| 4883999 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
51.00
|
houseAccount #1 |
houseAccount #1 |
233769 |
4518570 |
charge:folioItem:4518570 |
42 2CJMBVJQVV4BM - Breakfast
|
| 4883998 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233768 |
— |
payment:308978 |
clover Clover POS payment CC4VSS3ZHWYE6
|
| 4883997 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518569 |
charge:folioItem:4518569:tax |
kate B22A8J7KEAVZC - Breakfast — tax
|
| 4883996 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518569 |
charge:folioItem:4518569 |
kate B22A8J7KEAVZC - Breakfast
|
| 4883995 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-18.36
|
houseAccount #3 |
— |
233768 |
— |
payment:308977 |
clover Clover POS payment SAFNBBKWWBPCA
|
| 4883994 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.56
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518568 |
charge:folioItem:4518568:tax |
alexis JSXRGHEY5TRWJ - Breakfast — tax
|
| 4883993 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.80
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518568 |
charge:folioItem:4518568 |
alexis JSXRGHEY5TRWJ - Breakfast
|
| 4883992 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.47
|
houseAccount #3 |
— |
233768 |
— |
payment:308976 |
clover Clover POS payment DCVWWJZQZP58Y
|
| 4883991 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518567 |
charge:folioItem:4518567:tax |
san EGCYYQ38639B4 - Breakfast — tax
|
| 4883990 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518567 |
charge:folioItem:4518567 |
san EGCYYQ38639B4 - Breakfast
|
| 4883989 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-17.49
|
houseAccount #3 |
— |
233768 |
— |
payment:308975 |
clover Clover POS payment BPY5TNH531JPE
|
| 4883988 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518566 |
charge:folioItem:4518566:tax |
hope\2204 M15NXV0VTWAS8 - Breakfast — ta...
|
| 4883987 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518566 |
charge:folioItem:4518566 |
hope\2204 M15NXV0VTWAS8 - Breakfast
|
| 4883986 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.40
|
houseAccount #3 |
— |
233768 |
— |
payment:308974 |
clover Clover POS payment 99F1MSEGZZY20
|
| 4883985 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518565 |
charge:folioItem:4518565:gratuity |
kylie WNYSXDY10NFWA - Breakfast — gratui...
|
| 4883984 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518565 |
charge:folioItem:4518565:tax |
kylie WNYSXDY10NFWA - Breakfast — tax
|
| 4883983 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518565 |
charge:folioItem:4518565 |
kylie WNYSXDY10NFWA - Breakfast
|
| 4883982 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-16.12
|
houseAccount #3 |
— |
233768 |
— |
payment:308973 |
clover Clover POS payment YZ3N2M3705GRY
|
| 4883981 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518564 |
charge:folioItem:4518564:gratuity |
ashley 663T0BWCR5BJP - Breakfast — gratu...
|
| 4883980 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518564 |
charge:folioItem:4518564:tax |
ashley 663T0BWCR5BJP - Breakfast — tax
|
| 4883979 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518564 |
charge:folioItem:4518564 |
ashley 663T0BWCR5BJP - Breakfast
|
| 4883978 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-55.20
|
houseAccount #3 |
— |
233768 |
— |
payment:308972 |
clover Clover POS payment XK8YHDGXVF3CM
|
| 4883977 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.70
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518563 |
charge:folioItem:4518563:tax |
theresa\2012 1YWNNCR68Q37M - Breakfast —...
|
| 4883976 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
50.50
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518563 |
charge:folioItem:4518563 |
theresa\2012 1YWNNCR68Q37M - Breakfast
|
| 4883975 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-28.05
|
houseAccount #3 |
— |
233768 |
— |
payment:308971 |
clover Clover POS payment 5QN13VKAMHAH8
|
| 4883974 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518562 |
charge:folioItem:4518562:gratuity |
laura\2146\2 JBPBXMZY734PP - Breakfast —...
|
| 4883973 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518562 |
charge:folioItem:4518562:tax |
laura\2146\2 JBPBXMZY734PP - Breakfast —...
|
| 4883972 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518562 |
charge:folioItem:4518562 |
laura\2146\2 JBPBXMZY734PP - Breakfast
|
| 4883971 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-37.79
|
houseAccount #3 |
— |
233768 |
— |
payment:308970 |
clover Clover POS payment FWH4P99N1A13R
|
| 4883970 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518561 |
charge:folioItem:4518561:gratuity |
duncan/2139 FRFEG8W3XDC3P - Breakfast —...
|
| 4883969 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518561 |
charge:folioItem:4518561:tax |
duncan/2139 FRFEG8W3XDC3P - Breakfast —...
|
| 4883968 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518561 |
charge:folioItem:4518561 |
duncan/2139 FRFEG8W3XDC3P - Breakfast
|
| 4883967 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-53.46
|
houseAccount #3 |
— |
233768 |
— |
payment:308969 |
clover Clover POS payment 0GVM9SQJ3NC9A
|
| 4883966 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518560 |
charge:folioItem:4518560:gratuity |
Vanessa 7D79C9R4YFSV6 - Breakfast — grat...
|
| 4883965 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.46
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518560 |
charge:folioItem:4518560:tax |
Vanessa 7D79C9R4YFSV6 - Breakfast — tax
|
| 4883964 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
48.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518560 |
charge:folioItem:4518560 |
Vanessa 7D79C9R4YFSV6 - Breakfast
|
| 4883963 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-29.51
|
houseAccount #3 |
— |
233768 |
— |
payment:308968 |
clover Clover POS payment TGQZDKH9K4K0T
|
| 4883962 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518559 |
charge:folioItem:4518559:tax |
gisela/4 SN225XAW85DBC - Breakfast — tax
|
| 4883961 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
27.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518559 |
charge:folioItem:4518559 |
gisela/4 SN225XAW85DBC - Breakfast
|
| 4883960 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.40
|
houseAccount #3 |
— |
233768 |
— |
payment:308967 |
clover Clover POS payment 53W4S78WQ953G
|
| 4883959 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518558 |
charge:folioItem:4518558:tax |
annie\2146\1 YGHWDDG2FKGY2 - Breakfast —...
|
| 4883958 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518558 |
charge:folioItem:4518558 |
annie\2146\1 YGHWDDG2FKGY2 - Breakfast
|
| 4883957 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-8.74
|
houseAccount #3 |
— |
233768 |
— |
payment:308966 |
clover Clover POS payment 6DN24SY7G6CJJ
|
| 4883956 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518557 |
charge:folioItem:4518557:tax |
hope\2206 W4M0DFWSXNZAP - Breakfast — ta...
|
| 4883955 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518557 |
charge:folioItem:4518557 |
hope\2206 W4M0DFWSXNZAP - Breakfast
|
| 4883954 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-3.93
|
houseAccount #3 |
— |
233768 |
— |
payment:308965 |
clover Clover POS payment 8VKNXYW7RW7QG
|
| 4883953 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.33
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518556 |
charge:folioItem:4518556:tax |
natalie 1AQYR0PJNX1QC - Breakfast — tax
|
| 4883952 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
3.60
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518556 |
charge:folioItem:4518556 |
natalie 1AQYR0PJNX1QC - Breakfast
|
| 4883951 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.25
|
houseAccount #3 |
— |
233768 |
— |
payment:308964 |
clover Clover POS payment B004PPMKZ5F4A
|
| 4883950 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518555 |
charge:folioItem:4518555:gratuity |
jeff R445239M0A2DE - Breakfast — gratuit...
|
| 4883949 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.45
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518555 |
charge:folioItem:4518555:tax |
jeff R445239M0A2DE - Breakfast — tax
|
| 4883948 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
4.80
|
houseAccount #3 |
houseAccount #3 |
233768 |
4518555 |
charge:folioItem:4518555 |
jeff R445239M0A2DE - Breakfast
|
| 4883947 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-17.05
|
houseAccount #2 |
— |
233767 |
— |
payment:308963 |
clover Clover POS payment D325NMWPQMCAG
|
| 4883946 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.45
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518554 |
charge:folioItem:4518554:tax |
togo 5TDH1VMJP4B9G - Dinner — tax
|
| 4883945 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
15.60
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518554 |
charge:folioItem:4518554 |
togo 5TDH1VMJP4B9G - Dinner
|
| 4883944 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-47.84
|
houseAccount #1 |
— |
233763 |
— |
payment:308962 |
clover Clover POS payment HKC2GMDDYSQXG
|
| 4883943 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
7.40
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518553 |
charge:folioItem:4518553 |
15 93RQPZ67V23ZT - Dinner
|
| 4883942 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.44
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518552 |
charge:folioItem:4518552:tax |
15 93RQPZ67V23ZT - Dinner — tax
|
| 4883941 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
37.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518552 |
charge:folioItem:4518552 |
15 93RQPZ67V23ZT - Dinner
|
| 4883940 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-98.27
|
houseAccount #1 |
— |
233763 |
— |
payment:308961 |
clover Clover POS payment E7HJD1S42RS9C
|
| 4883939 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
15.20
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518551 |
charge:folioItem:4518551 |
15 BV4X5TSCA029C - Dinner
|
| 4883938 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.49
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518550 |
charge:folioItem:4518550:tax |
15 BV4X5TSCA029C - Dinner — tax
|
| 4883937 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
59.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518550 |
charge:folioItem:4518550 |
15 BV4X5TSCA029C - Dinner
|
| 4883936 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518549 |
charge:folioItem:4518549:tax |
15 BV4X5TSCA029C - All Alcohol Charges —...
|
| 4883935 |
2026-10-19 |
charge |
2087
Terras Dinner Liquor
|
ALC |
17.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518549 |
charge:folioItem:4518549 |
15 BV4X5TSCA029C - All Alcohol Charges
|
| 4883934 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-78.87
|
houseAccount #1 |
— |
233763 |
— |
payment:308960 |
clover Clover POS payment E8ZDD5Y4C1P4E
|
| 4883933 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
12.20
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518548 |
charge:folioItem:4518548 |
15 4D2MTZ4FPW1QY - Dinner
|
| 4883932 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.67
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518547 |
charge:folioItem:4518547:tax |
15 4D2MTZ4FPW1QY - Dinner — tax
|
| 4883931 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
61.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518547 |
charge:folioItem:4518547 |
15 4D2MTZ4FPW1QY - Dinner
|
| 4883930 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-127.28
|
houseAccount #2 |
— |
233767 |
— |
payment:308959 |
clover Clover POS payment CFXASHWJS5T88
|
| 4883929 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
7.75
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518546 |
charge:folioItem:4518546:gratuity |
b5 ZSQHM3TD2G5MT - Dinner — gratuity
|
| 4883928 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.14
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518546 |
charge:folioItem:4518546:tax |
b5 ZSQHM3TD2G5MT - Dinner — tax
|
| 4883927 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
23.00
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518546 |
charge:folioItem:4518546 |
b5 ZSQHM3TD2G5MT - Dinner
|
| 4883926 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
18.20
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518545 |
charge:folioItem:4518545:gratuity |
b5 ZSQHM3TD2G5MT - All Alcohol Charges —...
|
| 4883925 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
5.02
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518545 |
charge:folioItem:4518545:tax |
b5 ZSQHM3TD2G5MT - All Alcohol Charges —...
|
| 4883924 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
54.00
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518545 |
charge:folioItem:4518545 |
b5 ZSQHM3TD2G5MT - All Alcohol Charges
|
| 4883923 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.05
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518544 |
charge:folioItem:4518544:gratuity |
b5 ZSQHM3TD2G5MT - Lunch — gratuity
|
| 4883922 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518544 |
charge:folioItem:4518544:tax |
b5 ZSQHM3TD2G5MT - Lunch — tax
|
| 4883921 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
12.00
|
houseAccount #2 |
houseAccount #2 |
233767 |
4518544 |
charge:folioItem:4518544 |
b5 ZSQHM3TD2G5MT - Lunch
|
| 4883920 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-494.06
|
houseAccount #1 |
— |
233763 |
— |
payment:308958 |
clover Clover POS payment NSK05N7JGTMY6
|
| 4883919 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.05
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518543 |
charge:folioItem:4518543:gratuity |
12 NZ8R4V9GK4T8M - Breakfast — gratuity
|
| 4883918 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.30
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518543 |
charge:folioItem:4518543:tax |
12 NZ8R4V9GK4T8M - Breakfast — tax
|
| 4883917 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
14.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518543 |
charge:folioItem:4518543 |
12 NZ8R4V9GK4T8M - Breakfast
|
| 4883916 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
1.52
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518542 |
charge:folioItem:4518542:gratuity |
12 NZ8R4V9GK4T8M - All Alcohol Charges —...
|
| 4883915 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518542 |
charge:folioItem:4518542:tax |
12 NZ8R4V9GK4T8M - All Alcohol Charges —...
|
| 4883914 |
2026-10-19 |
charge |
2085
Terras Dinner Beer
|
ALC |
7.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518542 |
charge:folioItem:4518542 |
12 NZ8R4V9GK4T8M - All Alcohol Charges
|
| 4883913 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
10.44
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518541 |
charge:folioItem:4518541:gratuity |
12 NZ8R4V9GK4T8M - Lunch — gratuity
|
| 4883912 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.47
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518541 |
charge:folioItem:4518541:tax |
12 NZ8R4V9GK4T8M - Lunch — tax
|
| 4883911 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
48.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518541 |
charge:folioItem:4518541 |
12 NZ8R4V9GK4T8M - Lunch
|
| 4883910 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
66.99
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518540 |
charge:folioItem:4518540:gratuity |
12 NZ8R4V9GK4T8M - Dinner — gratuity
|
| 4883909 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
28.64
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518540 |
charge:folioItem:4518540:tax |
12 NZ8R4V9GK4T8M - Dinner — tax
|
| 4883908 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
308.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518540 |
charge:folioItem:4518540 |
12 NZ8R4V9GK4T8M - Dinner
|
| 4883907 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.82
|
houseAccount #3 |
— |
233762 |
— |
payment:308957 |
clover Clover POS payment ZN3VP4TYM4S8R
|
| 4883906 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.21
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518539 |
charge:folioItem:4518539:gratuity |
1 EWBEB358G95K6 - Breakfast — gratuity
|
| 4883905 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518539 |
charge:folioItem:4518539:tax |
1 EWBEB358G95K6 - Breakfast — tax
|
| 4883904 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518539 |
charge:folioItem:4518539 |
1 EWBEB358G95K6 - Breakfast
|
| 4883903 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
0.79
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518538 |
charge:folioItem:4518538:gratuity |
1 EWBEB358G95K6 - Lunch — gratuity
|
| 4883902 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.36
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518538 |
charge:folioItem:4518538:tax |
1 EWBEB358G95K6 - Lunch — tax
|