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Anderson, Sam – 3196-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $496.14
Balance Due:  $615.85
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 St. Pete Yacht 54.18 0.00 0.00 54.18
20230701 Hole in One 3.00 0.00 0.00 3.00
20230709 Grille/Dining Rm – Liquor 16.00 3.20 1.12 20.32
20230710 CC Payment/House -496.14 0.00 0.00 -496.14
20230710 2.5% Processing Fee 12.40 0.00 0.00 12.40
20230722 Grille/Dining Rm – Liquor 18.00 3.60 1.26 22.86
20230722 Grille/Dining Rm – Liquor 7.00 1.40 0.49 8.89
20230722 Grille/Dining Rm – Beer 10.00 2.00 0.70 12.70
20230731 Monthly Dues 450.00 0.00 31.50 481.50

Tickets

Code Description
580638
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580638         Member #:3196-000
Server: Ghiotti,Jessica Mr. Sam Anderson
Table : 24                     09-Jul-23
Covers: 0                       12:47 PM
----------------------------------------

WHISKEY                            $1.00
--Jim Black                        $6.00
--Mule                             $1.00
WHISKEY                            $1.00
--Jim Black                        $6.00
--Mule                             $1.00

Sub Total                         $16.00
Service Charge                     $3.20
Sales Tax - 7%                     $1.12
----------------------------------------

Total                             $20.32

Member Charge                     $20.32
Code Description
581935
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581935         Member #:3196-000
Server: Bartender 6,Bar Mr. Sam Anderson
Table : 10                     22-Jul-23
Covers: 0                       04:41 PM
----------------------------------------

TEQUILA X 2                        $2.00
--Herradura X 2                   $16.00

Sub Total                         $18.00
Service Charge                     $3.60
Sales Tax - 7%                     $1.26
----------------------------------------

Total                             $22.86

Member Charge                     $22.86
Code Description
581943
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 581943         Member #:3196-000
Server: Ghiotti,Jessica Mr. Sam Anderson
Table : 35                     22-Jul-23
Covers: 0                       07:50 PM
----------------------------------------

Import Bottle X 2                 $10.00
WHISKEY                            $1.00
--Jim Black                        $6.00

Sub Total                         $17.00
Service Charge                     $3.40
Sales Tax - 7%                     $1.19
----------------------------------------

Total                             $21.59

Member Charge                     $21.59