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Ally, Sharon – 0309-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $255.33
Balance Due:  $231.49
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230705 Grille/Dining Rm – Food 16.00 3.20 1.12 20.32
20230705 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230710 Payments Received -260.00 0.00 0.00 -260.00
20230712 Grille/Dining Rm – Food 4.00 0.80 0.28 5.08
20230712 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230719 Grille/Dining Rm – Food 16.00 3.20 1.12 20.32
20230719 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230726 Grille/Dining Rm – Food 4.00 0.80 0.28 5.08
20230726 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Fitness Dues 25.00 0.00 1.75 26.75

Tickets

Code Description
580230 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 580230         Member #:0309-000
Server: Banquets,Party   Ms. Sharon Ally
Table : 10                     05-Jul-23
Covers: 0                       06:05 PM
----------------------------------------

Coconut Shrimp                    $12.00
Cup French Onion                   $4.00
Gls.House Wine                     $7.00

Sub Total                         $23.00
Service Charge                     $4.60
Sales Tax - 7%                     $1.61
----------------------------------------

Total                             $29.21

Member Charge                     $29.21
Code Description
580923 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 580923         Member #:0309-000
Server: Banquets,Party   Ms. Sharon Ally
Table : 10                     12-Jul-23
Covers: 0                       06:06 PM
----------------------------------------

Gls.House Wine                     $7.00
Cup French Onion                   $4.00

Sub Total                         $11.00
Service Charge                     $2.20
Sales Tax - 7%                     $0.77
----------------------------------------

Total                             $13.97

Member Charge                     $13.97
Code Description
581565 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581565         Member #:0309-000
Server: Banquets,Party   Ms. Sharon Ally
Table : 10                     19-Jul-23
Covers: 0                       06:18 PM
----------------------------------------

Cup French Onion                   $4.00
Coconut Shrimp                    $12.00
Gls.House Wine                     $7.00

Sub Total                         $23.00
Service Charge                     $4.60
Sales Tax - 7%                     $1.61
----------------------------------------

Total                             $29.21

Member Charge                     $29.21
Code Description
582303 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 582303         Member #:0309-000
Server: Banquets,Party   Ms. Sharon Ally
Table : 10                     26-Jul-23
Covers: 0                       06:29 PM
----------------------------------------

Gls.House Wine                     $7.00
Cup French Onion                   $4.00

Sub Total                         $11.00
Service Charge                     $2.20
Sales Tax - 7%                     $0.77
----------------------------------------

Total                             $13.97

Member Charge                     $13.97
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