Past Transactions
Statement Ending: 20230731
Balance Forward: $207.98
Balance Due: $74.22
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230707 |
Grille/Dining Rm – Food |
32.00 |
6.40 |
2.24 |
40.64 |
20230707 |
Payments Received |
-207.98 |
0.00 |
0.00 |
-207.98 |
20230715 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230715 |
CC Payment/House |
-5.00 |
0.00 |
0.00 |
-5.00 |
20230715 |
CC Payment/House |
-48.90 |
0.00 |
0.00 |
-48.90 |
20230715 |
Grille/Dining Rm – Food |
20.00 |
4.00 |
1.40 |
25.40 |
20230715 |
Grille/Dining Rm – Beer |
18.50 |
3.70 |
1.30 |
23.50 |
20230720 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230720 |
Grille/Dining Rm – Food |
12.00 |
2.40 |
0.84 |
15.24 |
20230720 |
Grille/Dining Rm – Liquor |
10.50 |
2.10 |
0.74 |
13.34 |
Tickets
Code |
Description |
580301 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580301 Member #:3007-000
Server: Banquets,Clu Mr. William C. Acco
Table : 14 07-Jul-23
Covers: 0 12:30 PM
----------------------------------------
--Onion Rings $2.00
Fish & Chips $18.00
Hamburger $12.00
Sub Total $32.00
Service Charge $6.40
Sales Tax - 7% $2.24
----------------------------------------
Total $40.64
Member Charge $40.64
|
Code |
Description |
581228 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581228 Member #:3007-000
Server: Banquets,Clu Mr. William C. Acco
Table : PATIO 1 15-Jul-23
Covers: 0 01:52 PM
----------------------------------------
Cobb Mini $10.00
Domestic Bottle X 2 $8.00
Pint Domestic X 2 $7.00
Pint Domestic $3.50
Fried Egg Sand $10.00
Sub Total $38.50
Service Charge $7.70
Sales Tax - 7% $2.70
----------------------------------------
Extra Gratuity $5.00
Total $53.90
Visa/MC $5.00
Visa/MC $48.90
|
Code |
Description |
581627 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581627 Member #:3007-000
Server: Banquets,Clu Mr. William C. Acco
Table : 37 20-Jul-23
Covers: 0 11:23 AM
----------------------------------------
DAILY $12.00
GIN $1.50
--Hendricks $9.00
Sub Total $22.50
Service Charge $4.50
Sales Tax - 7% $1.58
----------------------------------------
Extra Gratuity $5.00
Total $33.58
Member Charge $33.58
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