| 4883701 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
23.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518477 |
charge:folioItem:4518477 |
megan 4 CE32PFTWAHBMY - Breakfast
|
| 4883700 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-50.00
|
houseAccount #1 |
— |
233763 |
— |
payment:308900 |
clover Clover POS payment MJWM7X4Q60EDP
|
| 4883699 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-40.99
|
houseAccount #1 |
— |
233763 |
— |
payment:308899 |
clover Clover POS payment MRTKCHNM6QGMJ
|
| 4883698 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.84
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518476 |
charge:folioItem:4518476:gratuity |
63 W81ACX7RAZ7WM - All Alcohol Charges —...
|
| 4883697 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.98
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518476 |
charge:folioItem:4518476:tax |
63 W81ACX7RAZ7WM - All Alcohol Charges —...
|
| 4883696 |
2026-10-19 |
charge |
2210
Terras Breakfast Wine
|
ALC |
32.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518476 |
charge:folioItem:4518476 |
63 W81ACX7RAZ7WM - All Alcohol Charges
|
| 4883695 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.17
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518475 |
charge:folioItem:4518475:gratuity |
63 W81ACX7RAZ7WM - Breakfast — gratuity
|
| 4883694 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518475 |
charge:folioItem:4518475:tax |
63 W81ACX7RAZ7WM - Breakfast — tax
|
| 4883693 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
43.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518475 |
charge:folioItem:4518475 |
63 W81ACX7RAZ7WM - Breakfast
|
| 4883692 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-33.42
|
houseAccount #1 |
— |
233763 |
— |
payment:308898 |
clover Clover POS payment E8QD5B4SGR3ZW
|
| 4883691 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518474 |
charge:folioItem:4518474:gratuity |
61 XXGWQN63M3C36 - Breakfast — gratuity
|
| 4883690 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.42
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518474 |
charge:folioItem:4518474:tax |
61 XXGWQN63M3C36 - Breakfast — tax
|
| 4883689 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
26.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518474 |
charge:folioItem:4518474 |
61 XXGWQN63M3C36 - Breakfast
|
| 4883688 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-52.46
|
houseAccount #3 |
— |
233762 |
— |
payment:308897 |
clover Clover POS payment F4SRM69ABP3YA
|
| 4883687 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518473 |
charge:folioItem:4518473:tax |
tobina 58N7Z8BFFAG5A - Breakfast — tax
|
| 4883686 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518473 |
charge:folioItem:4518473 |
tobina 58N7Z8BFFAG5A - Breakfast
|
| 4883685 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518472 |
charge:folioItem:4518472:tax |
tobina 58N7Z8BFFAG5A - Lunch — tax
|
| 4883684 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518472 |
charge:folioItem:4518472 |
tobina 58N7Z8BFFAG5A - Lunch
|
| 4883683 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-38.07
|
houseAccount #3 |
— |
233762 |
— |
payment:308896 |
clover Clover POS payment 8PPDKPTDE2FV4
|
| 4883682 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.09
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518471 |
charge:folioItem:4518471:gratuity |
akilah 4 HBQT9KA77DNGP - Lunch — gratuit...
|
| 4883681 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518471 |
charge:folioItem:4518471:tax |
akilah 4 HBQT9KA77DNGP - Lunch — tax
|
| 4883680 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518471 |
charge:folioItem:4518471 |
akilah 4 HBQT9KA77DNGP - Lunch
|
| 4883679 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
0.91
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518470 |
charge:folioItem:4518470:gratuity |
akilah 4 HBQT9KA77DNGP - Breakfast — gra...
|
| 4883678 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518470 |
charge:folioItem:4518470:tax |
akilah 4 HBQT9KA77DNGP - Breakfast — tax
|
| 4883677 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518470 |
charge:folioItem:4518470 |
akilah 4 HBQT9KA77DNGP - Breakfast
|
| 4883676 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.74
|
houseAccount #4 |
— |
233764 |
— |
payment:308895 |
clover Clover POS payment Z980KFH3ZNGH4
|
| 4883675 |
2026-10-19 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
1.34
|
houseAccount #4 |
houseAccount #4 |
233764 |
4518469 |
charge:folioItem:4518469:tax |
ToGo\Iacovetta 8JZQ1SG2MQA4C - Breakfast...
|
| 4883674 |
2026-10-19 |
charge |
2001
In Room Dining Breakfast
|
BRK |
14.40
|
houseAccount #4 |
houseAccount #4 |
233764 |
4518469 |
charge:folioItem:4518469 |
ToGo\Iacovetta 8JZQ1SG2MQA4C - Breakfast
|
| 4883673 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-16.77
|
houseAccount #4 |
— |
233764 |
— |
payment:308894 |
clover Clover POS payment YFKPZCMSMAATR
|
| 4883672 |
2026-10-19 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #4 |
houseAccount #4 |
233764 |
4518468 |
charge:folioItem:4518468:gratuity |
Jerod \ togo KG1WGRHM4V386 - Breakfast —...
|
| 4883671 |
2026-10-19 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
1.17
|
houseAccount #4 |
houseAccount #4 |
233764 |
4518468 |
charge:folioItem:4518468:tax |
Jerod \ togo KG1WGRHM4V386 - Breakfast —...
|
| 4883670 |
2026-10-19 |
charge |
2001
In Room Dining Breakfast
|
BRK |
12.60
|
houseAccount #4 |
houseAccount #4 |
233764 |
4518468 |
charge:folioItem:4518468 |
Jerod \ togo KG1WGRHM4V386 - Breakfast
|
| 4883669 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-91.23
|
houseAccount #1 |
— |
233763 |
— |
payment:308893 |
clover Clover POS payment K7AAGAVW0RRXC
|
| 4883668 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
8.06
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518467 |
charge:folioItem:4518467:gratuity |
53 ZKC9GBZ50NG72 - All Alcohol Charges —...
|
| 4883667 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518467 |
charge:folioItem:4518467:tax |
53 ZKC9GBZ50NG72 - All Alcohol Charges —...
|
| 4883666 |
2026-10-19 |
charge |
2210
Terras Breakfast Wine
|
ALC |
30.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518467 |
charge:folioItem:4518467 |
53 ZKC9GBZ50NG72 - All Alcohol Charges
|
| 4883665 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
9.94
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518466 |
charge:folioItem:4518466:gratuity |
53 ZKC9GBZ50NG72 - Breakfast — gratuity
|
| 4883664 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.44
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518466 |
charge:folioItem:4518466:tax |
53 ZKC9GBZ50NG72 - Breakfast — tax
|
| 4883663 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
37.00
|
houseAccount #1 |
houseAccount #1 |
233763 |
4518466 |
charge:folioItem:4518466 |
53 ZKC9GBZ50NG72 - Breakfast
|
| 4883662 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-17.71
|
houseAccount #3 |
— |
233762 |
— |
payment:308892 |
clover Clover POS payment C64AS4J20AX98
|
| 4883661 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.51
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518465 |
charge:folioItem:4518465:tax |
alexis PR53MCFRM6G92 - Breakfast — tax
|
| 4883660 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
16.20
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518465 |
charge:folioItem:4518465 |
alexis PR53MCFRM6G92 - Breakfast
|
| 4883659 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.97
|
houseAccount #3 |
— |
233762 |
— |
payment:308891 |
clover Clover POS payment 9NRCAS4SGW2H4
|
| 4883658 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
0.50
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518464 |
charge:folioItem:4518464:gratuity |
engie WC7MGT0WG75PW - Breakfast — gratui...
|
| 4883657 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518464 |
charge:folioItem:4518464:tax |
engie WC7MGT0WG75PW - Breakfast — tax
|
| 4883656 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518464 |
charge:folioItem:4518464 |
engie WC7MGT0WG75PW - Breakfast
|
| 4883655 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-29.51
|
houseAccount #3 |
— |
233762 |
— |
payment:308890 |
clover Clover POS payment WFYM1X0B89JAJ
|
| 4883654 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.51
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518463 |
charge:folioItem:4518463:tax |
nicole HH3TD2MMDSHS0 - Breakfast — tax
|
| 4883653 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
27.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518463 |
charge:folioItem:4518463 |
nicole HH3TD2MMDSHS0 - Breakfast
|
| 4883652 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-26.23
|
houseAccount #3 |
— |
233762 |
— |
payment:308889 |
clover Clover POS payment CDMP0E5D913XP
|
| 4883651 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518462 |
charge:folioItem:4518462:tax |
nicole QE353PDKYKTF0 - Breakfast — tax
|
| 4883650 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
24.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518462 |
charge:folioItem:4518462 |
nicole QE353PDKYKTF0 - Breakfast
|
| 4883649 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-25.95
|
houseAccount #3 |
— |
233762 |
— |
payment:308888 |
clover Clover POS payment 1W1RYWY67V7K0
|
| 4883648 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518461 |
charge:folioItem:4518461:gratuity |
2146 annie 12 YTA24TK3TSPXT - Breakfast...
|
| 4883647 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.95
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518461 |
charge:folioItem:4518461:tax |
2146 annie 12 YTA24TK3TSPXT - Breakfast...
|
| 4883646 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
21.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518461 |
charge:folioItem:4518461 |
2146 annie 12 YTA24TK3TSPXT - Breakfast
|
| 4883645 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-26.95
|
houseAccount #3 |
— |
233762 |
— |
payment:308887 |
clover Clover POS payment NTQ481BTG3GNY
|
| 4883644 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518460 |
charge:folioItem:4518460:gratuity |
2146 laura 15 RCN7140H7NZ7Y - Breakfast...
|
| 4883643 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.95
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518460 |
charge:folioItem:4518460:tax |
2146 laura 15 RCN7140H7NZ7Y - Breakfast...
|
| 4883642 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
21.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518460 |
charge:folioItem:4518460 |
2146 laura 15 RCN7140H7NZ7Y - Breakfast
|
| 4883641 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-7.56
|
houseAccount #3 |
— |
233762 |
— |
payment:308886 |
clover Clover POS payment FP4G77FMJ69ZJ
|
| 4883640 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518459 |
charge:folioItem:4518459:gratuity |
brittany FV8NGD4G9G08W - Breakfast — gra...
|
| 4883639 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518459 |
charge:folioItem:4518459:tax |
brittany FV8NGD4G9G08W - Breakfast — tax
|
| 4883638 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518459 |
charge:folioItem:4518459 |
brittany FV8NGD4G9G08W - Breakfast
|
| 4883637 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.78
|
houseAccount #3 |
— |
233762 |
— |
payment:308885 |
clover Clover POS payment RCBR8S6HVJAEM
|
| 4883636 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518458 |
charge:folioItem:4518458:gratuity |
sam 0N26F1F5CBZ4E - Breakfast — gratuity
|
| 4883635 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.28
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518458 |
charge:folioItem:4518458:tax |
sam 0N26F1F5CBZ4E - Breakfast — tax
|
| 4883634 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
24.50
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518458 |
charge:folioItem:4518458 |
sam 0N26F1F5CBZ4E - Breakfast
|
| 4883633 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.56
|
houseAccount #3 |
— |
233762 |
— |
payment:308884 |
clover Clover POS payment 6PVMCQE360Q4T
|
| 4883632 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518457 |
charge:folioItem:4518457:gratuity |
2113 june TE6NCEGGWXNZA - Breakfast — gr...
|
| 4883631 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518457 |
charge:folioItem:4518457:tax |
2113 june TE6NCEGGWXNZA - Breakfast — ta...
|
| 4883630 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #3 |
houseAccount #3 |
233762 |
4518457 |
charge:folioItem:4518457 |
2113 june TE6NCEGGWXNZA - Breakfast
|
| 4883629 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-242.65
|
houseAccount #1 |
— |
233758 |
— |
payment:308883 |
clover Clover POS payment K0SHQREA797EA
|
| 4883628 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
31.70
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518456 |
charge:folioItem:4518456:gratuity |
63 AXBSGMH5189R6 - Dinner — gratuity
|
| 4883627 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
13.49
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518456 |
charge:folioItem:4518456:tax |
63 AXBSGMH5189R6 - Dinner — tax
|
| 4883626 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
145.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518456 |
charge:folioItem:4518456 |
63 AXBSGMH5189R6 - Dinner
|
| 4883625 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
1.31
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518455 |
charge:folioItem:4518455:gratuity |
63 AXBSGMH5189R6 - Lunch — gratuity
|
| 4883624 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
0.56
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518455 |
charge:folioItem:4518455:tax |
63 AXBSGMH5189R6 - Lunch — tax
|
| 4883623 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
6.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518455 |
charge:folioItem:4518455 |
63 AXBSGMH5189R6 - Lunch
|
| 4883622 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
7.43
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518454 |
charge:folioItem:4518454:gratuity |
63 AXBSGMH5189R6 - All Alcohol Charges —...
|
| 4883621 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518454 |
charge:folioItem:4518454:tax |
63 AXBSGMH5189R6 - All Alcohol Charges —...
|
| 4883620 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
34.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518454 |
charge:folioItem:4518454 |
63 AXBSGMH5189R6 - All Alcohol Charges
|
| 4883619 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-98.96
|
houseAccount #1 |
— |
233758 |
— |
payment:308882 |
clover Clover POS payment Q301V96BAWE8J
|
| 4883618 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
11.21
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518453 |
charge:folioItem:4518453:gratuity |
54 1PH140Q0NHN4C - Dinner — gratuity
|
| 4883617 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.61
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518453 |
charge:folioItem:4518453:tax |
54 1PH140Q0NHN4C - Dinner — tax
|
| 4883616 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
49.50
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518453 |
charge:folioItem:4518453 |
54 1PH140Q0NHN4C - Dinner
|
| 4883615 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.77
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518452 |
charge:folioItem:4518452:gratuity |
54 1PH140Q0NHN4C - All Alcohol Charges —...
|
| 4883614 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.37
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518452 |
charge:folioItem:4518452:tax |
54 1PH140Q0NHN4C - All Alcohol Charges —...
|
| 4883613 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
25.50
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518452 |
charge:folioItem:4518452 |
54 1PH140Q0NHN4C - All Alcohol Charges
|
| 4883612 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-37.79
|
houseAccount #1 |
— |
233758 |
— |
payment:308881 |
clover Clover POS payment HNA67WKBE92CR
|
| 4883611 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518451 |
charge:folioItem:4518451:gratuity |
14 RWB37JQ132NFA - Dinner — gratuity
|
| 4883610 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.67
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518451 |
charge:folioItem:4518451:tax |
14 RWB37JQ132NFA - Dinner — tax
|
| 4883609 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
18.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518451 |
charge:folioItem:4518451 |
14 RWB37JQ132NFA - Dinner
|
| 4883608 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
2.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518450 |
charge:folioItem:4518450:gratuity |
14 RWB37JQ132NFA - Lunch — gratuity
|
| 4883607 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.12
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518450 |
charge:folioItem:4518450:tax |
14 RWB37JQ132NFA - Lunch — tax
|
| 4883606 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
12.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518450 |
charge:folioItem:4518450 |
14 RWB37JQ132NFA - Lunch
|
| 4883605 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-47.63
|
houseAccount #1 |
— |
233758 |
— |
payment:308880 |
clover Clover POS payment 3FF1MH2ACV87M
|
| 4883604 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
5.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518449 |
charge:folioItem:4518449:gratuity |
9 SYG6AWX8P7QQE - Dinner — gratuity
|
| 4883603 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.63
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518449 |
charge:folioItem:4518449:tax |
9 SYG6AWX8P7QQE - Dinner — tax
|
| 4883602 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
39.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518449 |
charge:folioItem:4518449 |
9 SYG6AWX8P7QQE - Dinner
|