| 4883601 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-64.27
|
houseAccount #2 |
— |
233760 |
— |
payment:308879 |
clover Clover POS payment 1Q527EWMVNYMY
|
| 4883600 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
5.47
|
houseAccount #2 |
houseAccount #2 |
233760 |
4518448 |
charge:folioItem:4518448:tax |
togo bar ZVEH3209TS6BP - Dinner — tax
|
| 4883599 |
2026-10-19 |
charge |
2126
Terras Bar Dinner
|
DNR |
58.80
|
houseAccount #2 |
houseAccount #2 |
233760 |
4518448 |
charge:folioItem:4518448 |
togo bar ZVEH3209TS6BP - Dinner
|
| 4883598 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-143.14
|
houseAccount #1 |
— |
233758 |
— |
payment:308878 |
clover Clover POS payment M1PQ7MCPHSCDA
|
| 4883597 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
24.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518447 |
charge:folioItem:4518447:gratuity |
42 WTB90E79JAG34 - Dinner — gratuity
|
| 4883596 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
10.14
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518447 |
charge:folioItem:4518447:tax |
42 WTB90E79JAG34 - Dinner — tax
|
| 4883595 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
109.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518447 |
charge:folioItem:4518447 |
42 WTB90E79JAG34 - Dinner
|
| 4883594 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-50.63
|
houseAccount #1 |
— |
233758 |
— |
payment:308877 |
clover Clover POS payment KXD4JCN3ES3ZY
|
| 4883593 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
8.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518446 |
charge:folioItem:4518446:gratuity |
14 4DYTCV8KE1R6P - Dinner — gratuity
|
| 4883592 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.63
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518446 |
charge:folioItem:4518446:tax |
14 4DYTCV8KE1R6P - Dinner — tax
|
| 4883591 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
39.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518446 |
charge:folioItem:4518446 |
14 4DYTCV8KE1R6P - Dinner
|
| 4883590 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-98.52
|
houseAccount #1 |
— |
233758 |
— |
payment:308876 |
clover Clover POS payment DXQM3FDE1ADRE
|
| 4883589 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-82.52
|
houseAccount #1 |
— |
233758 |
— |
payment:308875 |
clover Clover POS payment 08X43MY1PVGNT
|
| 4883588 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
6.14
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518445 |
charge:folioItem:4518445:gratuity |
2 6YE5C0FTEQZZM - All Alcohol Charges —...
|
| 4883587 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
5.39
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518445 |
charge:folioItem:4518445:tax |
2 6YE5C0FTEQZZM - All Alcohol Charges —...
|
| 4883586 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
58.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518445 |
charge:folioItem:4518445 |
2 6YE5C0FTEQZZM - All Alcohol Charges
|
| 4883585 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
9.22
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518444 |
charge:folioItem:4518444:gratuity |
2 6YE5C0FTEQZZM - Dinner — gratuity
|
| 4883584 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
8.09
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518444 |
charge:folioItem:4518444:tax |
2 6YE5C0FTEQZZM - Dinner — tax
|
| 4883583 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
87.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518444 |
charge:folioItem:4518444 |
2 6YE5C0FTEQZZM - Dinner
|
| 4883582 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
0.64
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518443 |
charge:folioItem:4518443:gratuity |
2 6YE5C0FTEQZZM - Lunch — gratuity
|
| 4883581 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
0.56
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518443 |
charge:folioItem:4518443:tax |
2 6YE5C0FTEQZZM - Lunch — tax
|
| 4883580 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
6.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518443 |
charge:folioItem:4518443 |
2 6YE5C0FTEQZZM - Lunch
|
| 4883579 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-92.60
|
houseAccount #1 |
— |
233758 |
— |
payment:308874 |
clover Clover POS payment V8G1VERC9JAF0
|
| 4883578 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.46
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518442 |
charge:folioItem:4518442:gratuity |
54 2CJ950AV36CYA - Dinner — gratuity
|
| 4883577 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.60
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518442 |
charge:folioItem:4518442:tax |
54 2CJ950AV36CYA - Dinner — tax
|
| 4883576 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
49.50
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518442 |
charge:folioItem:4518442 |
54 2CJ950AV36CYA - Dinner
|
| 4883575 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
4.54
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518441 |
charge:folioItem:4518441:gratuity |
54 2CJ950AV36CYA - All Alcohol Charges —...
|
| 4883574 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518441 |
charge:folioItem:4518441:tax |
54 2CJ950AV36CYA - All Alcohol Charges —...
|
| 4883573 |
2026-10-19 |
charge |
2086
Terras Dinner Wine
|
ALC |
21.50
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518441 |
charge:folioItem:4518441 |
54 2CJ950AV36CYA - All Alcohol Charges
|
| 4883572 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-7.10
|
houseAccount #3 |
— |
233757 |
— |
payment:308873 |
clover Clover POS payment 3X65F9H48PF4G
|
| 4883571 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.60
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518440 |
charge:folioItem:4518440:tax |
2036 candace 3Y050SARW7J4M - Lunch — tax
|
| 4883570 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.50
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518440 |
charge:folioItem:4518440 |
2036 candace 3Y050SARW7J4M - Lunch
|
| 4883569 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-22.58
|
houseAccount #5 |
— |
233761 |
— |
payment:308872 |
clover Clover POS payment ER679N86G65BM
|
| 4883568 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
4.00
|
houseAccount #5 |
houseAccount #5 |
233761 |
4518439 |
charge:folioItem:4518439:gratuity |
main c7 GK6HQVGKENMAR - All Alcohol Char...
|
| 4883567 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #5 |
houseAccount #5 |
233761 |
4518439 |
charge:folioItem:4518439:tax |
main c7 GK6HQVGKENMAR - All Alcohol Char...
|
| 4883566 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
houseAccount #5 |
houseAccount #5 |
233761 |
4518439 |
charge:folioItem:4518439 |
main c7 GK6HQVGKENMAR - All Alcohol Char...
|
| 4883565 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-3.28
|
houseAccount #3 |
— |
233757 |
— |
payment:308871 |
clover Clover POS payment J1R59YF47K6Y4
|
| 4883564 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518438 |
charge:folioItem:4518438:tax |
jadyn CJCEE8NHWDQBP - Lunch — tax
|
| 4883563 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518438 |
charge:folioItem:4518438 |
jadyn CJCEE8NHWDQBP - Lunch
|
| 4883562 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-14.02
|
houseAccount #3 |
— |
233757 |
— |
payment:308870 |
clover Clover POS payment 4DSX38XS4Z99A
|
| 4883561 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518437 |
charge:folioItem:4518437:gratuity |
brittany JW3KGWE990BR6 - Lunch — gratuit...
|
| 4883560 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.02
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518437 |
charge:folioItem:4518437:tax |
brittany JW3KGWE990BR6 - Lunch — tax
|
| 4883559 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
11.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518437 |
charge:folioItem:4518437 |
brittany JW3KGWE990BR6 - Lunch
|
| 4883558 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.59
|
houseAccount #3 |
— |
233757 |
— |
payment:308869 |
clover Clover POS payment 91R92Q2ADSFE6
|
| 4883557 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518436 |
charge:folioItem:4518436:gratuity |
hunter HCX157KMC3FXC - Lunch — gratuity
|
| 4883556 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.39
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518436 |
charge:folioItem:4518436:tax |
hunter HCX157KMC3FXC - Lunch — tax
|
| 4883555 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
4.20
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518436 |
charge:folioItem:4518436 |
hunter HCX157KMC3FXC - Lunch
|
| 4883554 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-10.65
|
houseAccount #3 |
— |
233757 |
— |
payment:308868 |
clover Clover POS payment E1MC5G0ZCNSRP
|
| 4883553 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518435 |
charge:folioItem:4518435:gratuity |
cindy 6Z7AS2RTK041J - Lunch — gratuity
|
| 4883552 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.65
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518435 |
charge:folioItem:4518435:tax |
cindy 6Z7AS2RTK041J - Lunch — tax
|
| 4883551 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
7.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518435 |
charge:folioItem:4518435 |
cindy 6Z7AS2RTK041J - Lunch
|
| 4883550 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-145.86
|
houseAccount #1 |
— |
233758 |
— |
payment:308867 |
clover Clover POS payment E1X2YZFJYD0QM
|
| 4883549 |
2026-10-19 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
3.96
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518434 |
charge:folioItem:4518434:gratuity |
7 KXEN184VHR1XE - Dinner — gratuity
|
| 4883548 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.30
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518434 |
charge:folioItem:4518434:tax |
7 KXEN184VHR1XE - Dinner — tax
|
| 4883547 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
14.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518434 |
charge:folioItem:4518434 |
7 KXEN184VHR1XE - Dinner
|
| 4883546 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.40
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518433 |
charge:folioItem:4518433:gratuity |
7 KXEN184VHR1XE - Breakfast — gratuity
|
| 4883545 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.12
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518433 |
charge:folioItem:4518433:tax |
7 KXEN184VHR1XE - Breakfast — tax
|
| 4883544 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
12.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518433 |
charge:folioItem:4518433 |
7 KXEN184VHR1XE - Breakfast
|
| 4883543 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
22.64
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518432 |
charge:folioItem:4518432:gratuity |
7 KXEN184VHR1XE - Lunch — gratuity
|
| 4883542 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
7.44
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518432 |
charge:folioItem:4518432:tax |
7 KXEN184VHR1XE - Lunch — tax
|
| 4883541 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
80.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518432 |
charge:folioItem:4518432 |
7 KXEN184VHR1XE - Lunch
|
| 4883540 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.84
|
houseAccount #3 |
— |
233757 |
— |
payment:308866 |
clover Clover POS payment MFSGC7KF7C28Y
|
| 4883539 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518431 |
charge:folioItem:4518431:gratuity |
susan 8MC9ZN4T3QPT2 - Lunch — gratuity
|
| 4883538 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518431 |
charge:folioItem:4518431:tax |
susan 8MC9ZN4T3QPT2 - Lunch — tax
|
| 4883537 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518431 |
charge:folioItem:4518431 |
susan 8MC9ZN4T3QPT2 - Lunch
|
| 4883536 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-11.93
|
houseAccount #3 |
— |
233757 |
— |
payment:308865 |
clover Clover POS payment 3BTYWK5SBYZM8
|
| 4883535 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518430 |
charge:folioItem:4518430:gratuity |
georgia 4 WBGZMAZWG5SS4 - Breakfast — gr...
|
| 4883534 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518430 |
charge:folioItem:4518430:tax |
georgia 4 WBGZMAZWG5SS4 - Breakfast — ta...
|
| 4883533 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518430 |
charge:folioItem:4518430 |
georgia 4 WBGZMAZWG5SS4 - Breakfast
|
| 4883532 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-44.35
|
houseAccount #3 |
— |
233757 |
— |
payment:308864 |
clover Clover POS payment FBFFYSHQHC45P
|
| 4883531 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518429 |
charge:folioItem:4518429:gratuity |
ashley W8RHJYV7W9G0W - Lunch — gratuity
|
| 4883530 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.35
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518429 |
charge:folioItem:4518429:tax |
ashley W8RHJYV7W9G0W - Lunch — tax
|
| 4883529 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
36.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518429 |
charge:folioItem:4518429 |
ashley W8RHJYV7W9G0W - Lunch
|
| 4883528 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.30
|
houseAccount #3 |
— |
233757 |
— |
payment:308863 |
clover Clover POS payment T9NP8JH7PAP34
|
| 4883527 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.30
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518428 |
charge:folioItem:4518428:tax |
bonnie CFEPZWGQ1MW4W - Lunch — tax
|
| 4883526 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
14.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518428 |
charge:folioItem:4518428 |
bonnie CFEPZWGQ1MW4W - Lunch
|
| 4883525 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-11.00
|
houseAccount #3 |
— |
233757 |
— |
payment:308862 |
clover Clover POS payment HHXKY6DJBTXME
|
| 4883524 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.16
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518427 |
charge:folioItem:4518427:gratuity |
john 5ZN6R4AET9KMA - Lunch — gratuity
|
| 4883523 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518427 |
charge:folioItem:4518427:tax |
john 5ZN6R4AET9KMA - Lunch — tax
|
| 4883522 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518427 |
charge:folioItem:4518427 |
john 5ZN6R4AET9KMA - Lunch
|
| 4883521 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-25.86
|
houseAccount #6 |
— |
233759 |
— |
payment:308861 |
clover Clover POS payment 1FJDS4Y2YE6Q8
|
| 4883520 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
4.00
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518426 |
charge:folioItem:4518426 |
SPA / D2 4QER2QXFVDYV2 - Lunch
|
| 4883519 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.86
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518425 |
charge:folioItem:4518425:tax |
SPA / D2 4QER2QXFVDYV2 - Lunch — tax
|
| 4883518 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
20.00
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518425 |
charge:folioItem:4518425 |
SPA / D2 4QER2QXFVDYV2 - Lunch
|
| 4883517 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.40
|
houseAccount #6 |
— |
233759 |
— |
payment:308860 |
clover Clover POS payment 89TH6VHZCFPNR
|
| 4883516 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.00
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518424 |
charge:folioItem:4518424 |
SPA/D3 5RP3BEVQBM538 - Lunch
|
| 4883515 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518423 |
charge:folioItem:4518423:tax |
SPA/D3 5RP3BEVQBM538 - Lunch — tax
|
| 4883514 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
15.00
|
houseAccount #6 |
houseAccount #6 |
233759 |
4518423 |
charge:folioItem:4518423 |
SPA/D3 5RP3BEVQBM538 - Lunch
|
| 4883513 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.96
|
houseAccount #5 |
— |
233761 |
— |
payment:308859 |
clover Clover POS payment 5Z45QY9X2624W
|
| 4883512 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-43.96
|
houseAccount #5 |
— |
233761 |
— |
payment:308858 |
clover Clover POS payment PFZMGXZ723R04
|
| 4883511 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
13.60
|
houseAccount #5 |
houseAccount #5 |
233761 |
4518422 |
charge:folioItem:4518422 |
main pool C1 TEQ4RN50RCRDY - Lunch
|
| 4883510 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
6.32
|
houseAccount #5 |
houseAccount #5 |
233761 |
4518421 |
charge:folioItem:4518421:tax |
main pool C1 TEQ4RN50RCRDY - All Alcohol...
|
| 4883509 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
68.00
|
houseAccount #5 |
houseAccount #5 |
233761 |
4518421 |
charge:folioItem:4518421 |
main pool C1 TEQ4RN50RCRDY - All Alcohol...
|
| 4883508 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.59
|
houseAccount #1 |
— |
233758 |
— |
payment:308857 |
clover Clover POS payment 0QBEA05HWQVA2
|
| 4883507 |
2026-10-19 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518420 |
charge:folioItem:4518420:gratuity |
mj cooffffee VE02RVQBXTN2Y - Breakfast —...
|
| 4883506 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.39
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518420 |
charge:folioItem:4518420:tax |
mj cooffffee VE02RVQBXTN2Y - Breakfast —...
|
| 4883505 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
4.20
|
houseAccount #1 |
houseAccount #1 |
233758 |
4518420 |
charge:folioItem:4518420 |
mj cooffffee VE02RVQBXTN2Y - Breakfast
|
| 4883504 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.90
|
houseAccount #3 |
— |
233757 |
— |
payment:308856 |
clover Clover POS payment 965SWWS0H3FEY
|
| 4883503 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518419 |
charge:folioItem:4518419:gratuity |
shelby CX24EHB4HVS5E - Lunch — gratuity
|
| 4883502 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.50
|
houseAccount #3 |
houseAccount #3 |
233757 |
4518419 |
charge:folioItem:4518419:tax |
shelby CX24EHB4HVS5E - Lunch — tax
|