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
----------------------------------------
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
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