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Alvarado, Jorge – 5678-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $246.08
Balance Due:  $383.35
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230711 Payments Received -246.08 0.00 0.00 -246.08
20230723 Grille/Dining Rm – Food 47.25 9.45 3.33 60.03
20230723 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230723 Grille/Dining Rm – Liquor 5.00 1.00 0.35 6.35
20230723 Grille/Dining Rm – Beer 15.00 3.00 1.05 19.05
20230723 Grille/Dining Rm – Misc. 10.00 0.00 0.00 10.00
20230726 Grille/Dining Rm – Food 102.00 20.40 7.14 129.54
20230726 Grille/Dining Rm – N/A 4.50 0.90 0.32 5.72
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
581959 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 581959         Member #:5678-000
Server: Banquets,Club Mr. Jorge Alvarado
Table : 10                     23-Jul-23
Covers: 0                       11:02 AM
----------------------------------------

Breakfast Special # 1              $7.95
Breakfast Special # 1              $7.95
3 Egg Omelette                     $8.95
Breakfast Special # 1              $7.95
--Add Cheese                       $1.00
Vanilla Pancakes                   $6.95
Large Juice                        $2.25
Coffee X 3                         $4.50
Corned beef hash                   $2.00

Sub Total                         $49.50
Service Charge                     $9.90
Sales Tax - 7%                     $3.49
----------------------------------------

Total                             $62.89

Member Charge                     $62.89
Code Description
581971 
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 581971         Member #:5678-000
Server: Banquets,Tiki Mr. Jorge Alvarado
Table : PATIO 1                23-Jul-23
Covers: 0                       12:06 PM
----------------------------------------

Corona X 3                        $15.00
Tiki Kid's Virgin                  $5.00
Tiki Guest Fee X 2                $10.00

Sub Total                         $30.00
Service Charge                     $4.00
Sales Tax - 7%                     $1.40
----------------------------------------

Total                             $35.40

Member Charge                     $35.40
Code Description
582284 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 582284         Member #:5678-000
Server: Banquets,Part Mr. Jorge Alvarado
Table : 13                     26-Jul-23
Covers: 4                       06:37 PM
----------------------------------------

Large Fountain Soda X 2            $4.50
Fish Special                      $18.00
Baked Salmon                      $25.00
Saltimbocca                       $23.00
Filet Mignon                      $30.00
Bowl Soup Du Jour                  $6.00

Sub Total                        $106.50
Service Charge                    $21.30
Sales Tax - 7%                     $7.46
----------------------------------------

Total                            $135.26

Member Charge                    $135.26
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