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Boulanger, Maria – 5330-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1185.67
Balance Due:  $438.25
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230716 Grille/Dining Rm – Food 53.00 10.60 3.74 67.34
20230716 Grille/Dining Rm – N/A 2.50 0.50 0.18 3.18
20230724 Payments Received -1000.00 0.00 0.00 -1000.00
20230725 Grille/Dining Rm – Food 45.00 9.00 3.15 57.15
20230725 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Minimum Spending -1.00 0.00 0.00 -1.00

Tickets

Code Description
581274
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581274         Member #:5330-000
Server: Banquets,Clu Mrs. Maria Boulange
Table : 10                     16-Jul-23
Covers: 5                       09:29 AM
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3 Egg Omelette                     $8.95
Sm. Juice X 2                      $2.50
Coffee                             $1.50
Tea                                $2.25
Milk                               $1.50
3 Egg Omelette                     $8.95
3 Egg Omelette                     $8.95
BACOM                              $2.00
Vanilla Pancakes                   $6.95
Grits X 2                          $3.00
3 Egg Omelette                     $8.95

Sub Total                         $55.50
Service Charge                    $11.10
Sales Tax - 7%                     $3.92
----------------------------------------

Total                             $70.52

Member Charge                     $70.52
Code Description
582101
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 582101         Member #:5330-000
Server: Banquets,Clu Mrs. Maria Boulange
Table : 10                     25-Jul-23
Covers: 3                       12:21 PM
----------------------------------------

Hot Dog                            $7.00
Quesadillas                       $14.00
1905 Mini                         $10.00
Large Fountain Soda                $2.25
Quesadillas                       $14.00

Sub Total                         $47.25
Service Charge                     $9.45
Sales Tax - 7%                     $3.31
----------------------------------------

Total                             $60.01

Member Charge                     $60.01