Past Transactions
Statement Ending: 20230731
Balance Forward: $-2679.95
Balance Due: $-2632.58
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
| 20230713 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
| 20230713 |
Grille/Dining Rm – Food |
31.00 |
6.20 |
2.17 |
39.37 |
Tickets
| Code |
Description |
| 580927 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580927 Member #:5141-000
Server: Bartender 6,Bar Mr. Ralph Boland
Table : 10 13-Jul-23
Covers: 0 11:32 AM
----------------------------------------
Add Chicken $5.00
Hamburger $12.00
--Onion Rings $2.00
Buffalo Wrap $12.00
Sub Total $31.00
Service Charge $6.20
Sales Tax - 7% $2.17
----------------------------------------
Extra Gratuity $5.00
Total $44.37
Member Charge $44.37
|
