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Accola, William – 3007-000

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