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Bahula, Silvie – 0259-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $237.79
Balance Due:  $372.31
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230707 Grille/Dining Rm – Wine 11.00 2.20 0.77 13.97
20230711 Payments Received -237.79 0.00 0.00 -237.79
20230715 Grille/Dining Rm – Food 22.00 4.40 1.54 27.94
20230715 Grille/Dining Rm – Liquor 2.25 0.45 0.16 2.86
20230715 Grille/Dining Rm – Beer 11.00 2.20 0.78 13.98
20230719 Sam’s Raquet Stringing 25.00 0.00 0.00 25.00
20230719 Tennis Shop /Mdse 11.00 0.00 0.77 11.77
20230719 Grille/Dining Rm – Liquor 6.50 1.30 0.46 8.26
20230719 Grille/Dining Rm – Beer 4.75 0.95 0.33 6.03
20230719 Grille/Dining Rm – Wine 11.00 2.20 0.77 13.97
20230719 Grille/Dining Rm – Food 15.00 3.00 1.05 19.05
20230719 Grille/Dining Rm – Wine 21.00 4.20 1.47 26.67
20230726 Grille/Dining Rm – Food 16.00 3.20 1.12 20.32
20230726 Grille/Dining Rm – Wine 11.00 2.20 0.77 13.97
20230728 Grille/Dining Rm – Food 15.00 3.00 1.05 19.05
20230728 Grille/Dining Rm – Wine 11.00 2.20 0.77 13.97
20230731 Monthly Dues 175.00 0.00 12.25 187.25
20230731 Minimum Spending -51.75 0.00 0.00 -51.75

Tickets

Code Description
580463
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580463         Member #:0259-000
Server: Lomboy,Rufino Mrs. Silvie Bahula
Table : PATIO 2                07-Jul-23
Covers: 1                       09:11 PM
----------------------------------------

Gls- Portlandia Pinot Noi         $11.00

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

Total                             $13.97

Member Charge                     $13.97
Code Description
581208
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 581208         Member #:0259-000
Server: Banquets,Tiki Mrs. Silvie Bahula
Table : 10                     15-Jul-23
Covers: 0                       12:06 PM
----------------------------------------

IPA Can                            $5.50
Mini Salmon Salad                 $12.00
Chicken Tender                    $10.00
Shirley Temple                     $2.25
IPA Can                            $5.50

Sub Total                         $35.25
Service Charge                     $7.05
Sales Tax - 7%                     $2.48
----------------------------------------

Total                             $44.78

Member Charge                     $44.78
Code Description
581530
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 581530         Member #:0259-000
Server: Banquets,Tiki Mrs. Silvie Bahula
Table : 10                     19-Jul-23
Covers: 0                       04:38 PM
----------------------------------------

Hard Cider                         $4.75
VODKA                              $1.00
--Tito's                           $5.50

Sub Total                         $11.25
Service Charge                     $2.25
Sales Tax - 7%                     $0.79
----------------------------------------

Total                             $14.29

Member Charge                     $14.29
Code Description
581611
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581611         Member #:0259-000
Server: Lomboy,Rufino Mrs. Silvie Bahula
Table : BAR 5                  19-Jul-23
Covers: 1                       07:54 PM
----------------------------------------

Gls- Portlandia Pinot Noi         $11.00

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

Total                             $13.97

Member Charge                     $13.97
Code Description
581621
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581621         Member #:0259-000
Server: Banquets,Part Mrs. Silvie Bahula
Table : 10                     19-Jul-23
Covers: 0                       08:10 PM
----------------------------------------

Tuna Tacos                        $15.00
Gls- Portlandia Pinot Noi         $11.00
Gls-Kendall Jackson Chard         $10.00

Sub Total                         $36.00
Service Charge                     $7.20
Sales Tax - 7%                     $2.52
----------------------------------------

Total                             $45.72

Member Charge                     $45.72
Code Description
582322
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 582322         Member #:0259-000
Server: Banquets,Part Mrs. Silvie Bahula
Table : 10                     26-Jul-23
Covers: 0                       07:50 PM
----------------------------------------

Salmon Salad                      $16.00
Gls- Portlandia Pinot Noi         $11.00

Sub Total                         $27.00
Service Charge                     $5.40
Sales Tax - 7%                     $1.89
----------------------------------------

Total                             $34.29

Member Charge                     $34.29
Code Description
582533
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 582533         Member #:0259-000
Server: Banquets,Part Mrs. Silvie Bahula
Table : 10                     28-Jul-23
Covers: 0                       09:18 PM
----------------------------------------

Gls.Decoy Cab/Pinot               $11.00
Poke Bowl                         $15.00

Sub Total                         $26.00
Service Charge                     $5.20
Sales Tax - 7%                     $1.82
----------------------------------------

Total                             $33.02

Member Charge                     $33.02