Past Transactions
Statement Ending: 20230731
Balance Forward: $384.79
Balance Due: $404.13
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230702 |
Gratuity |
4.00 |
0.00 |
0.00 |
4.00 |
20230702 |
Grille/Dining Rm – Food |
31.95 |
6.39 |
2.24 |
40.58 |
20230702 |
Grille/Dining Rm – Liquor |
15.00 |
3.00 |
1.06 |
19.06 |
20230702 |
Grille/Dining Rm – Beer |
5.00 |
1.00 |
0.35 |
6.35 |
20230705 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
20230705 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
20230706 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230706 |
Grille/Dining Rm – Wine |
7.00 |
1.40 |
0.49 |
8.89 |
20230706 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
20230707 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
20230707 |
Grille/Dining Rm – Food |
15.00 |
3.00 |
1.05 |
19.05 |
20230707 |
Grille/Dining Rm – Liquor |
6.50 |
1.30 |
0.46 |
8.26 |
20230711 |
Payments Received |
-384.79 |
0.00 |
0.00 |
-384.79 |
20230720 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
20230720 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
20230720 |
Grille/Dining Rm – Liquor |
6.50 |
1.30 |
0.46 |
8.26 |
20230725 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
20230725 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
20230728 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
20230728 |
Grille/Dining Rm – Food |
62.00 |
12.40 |
4.34 |
78.74 |
20230728 |
Grille/Dining Rm – Liquor |
5.25 |
1.05 |
0.37 |
6.67 |
20230728 |
Grille/Dining Rm – Wine |
10.50 |
2.10 |
0.74 |
13.34 |
20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
Tickets
Code |
Description |
579876 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 579876 Member #:9924-000
Server: Banquets,Club Ms. Patricia Brown
Table : 10 02-Jul-23
Covers: 0 11:55 AM
----------------------------------------
VODKA $1.00
--Tito's $5.50
--Bloody Mary upcharge $1.00
VODKA $1.00
--Tito's $5.50
--Bloody Mary upcharge $1.00
Blue Moon $5.00
Cuban Sandwich $14.00
1905 Mini $10.00
Breakfast Special # 1 $7.95
Sub Total $51.95
Service Charge $10.39
Sales Tax - 7% $3.65
----------------------------------------
Extra Gratuity $4.00
Total $69.99
Member Charge $69.99
|
Code |
Description |
580148 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580148 Member #:9924-000
Server: Banquets,Club Ms. Patricia Brown
Table : 24 05-Jul-23
Covers: 0 12:12 PM
----------------------------------------
Mini BeetGoat $10.00
Sub Total $10.00
Service Charge $2.00
Sales Tax - 7% $0.70
----------------------------------------
Extra Gratuity $2.00
Total $14.70
Member Charge $14.70
|
Code |
Description |
580239 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580239 Member #:9924-000
Server: Banquets,Club Ms. Patricia Brown
Table : 24 06-Jul-23
Covers: 0 12:28 PM
----------------------------------------
DAILY $14.00
Gls.House Wine $7.00
Sub Total $21.00
Service Charge $4.20
Sales Tax - 7% $1.47
----------------------------------------
Extra Gratuity $2.00
Total $28.67
Member Charge $28.67
|
Code |
Description |
580312 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580312 Member #:9924-000
Server: Banquets,Club Ms. Patricia Brown
Table : 30 07-Jul-23
Covers: 0 12:56 PM
----------------------------------------
Poke Bowl $15.00
VODKA $1.00
--McCormick (House) $4.50
--Bloody Mary upcharge $1.00
Sub Total $21.50
Service Charge $4.30
Sales Tax - 7% $1.51
----------------------------------------
Extra Gratuity $2.00
Total $29.31
Member Charge $29.31
|
Code |
Description |
581632 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581632 Member #:9924-000
Server: Banquets,Club Ms. Patricia Brown
Table : 20 20-Jul-23
Covers: 0 12:27 PM
----------------------------------------
VODKA $1.00
--McCormick (House) $4.50
--Bloody Mary upcharge $1.00
Cobb Mini $10.00
Sub Total $16.50
Service Charge $3.30
Sales Tax - 7% $1.16
----------------------------------------
Extra Gratuity $2.00
Total $22.96
Member Charge $22.96
|
Code |
Description |
582103 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582103 Member #:9924-000
Server: Banquets,Club Ms. Patricia Brown
Table : 24 25-Jul-23
Covers: 0 12:28 PM
----------------------------------------
Mini BeetGoat $10.00
Sub Total $10.00
Service Charge $2.00
Sales Tax - 7% $0.70
----------------------------------------
Extra Gratuity $2.00
Total $14.70
Member Charge $14.70
|
Code |
Description |
582518 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582518 Member #:9924-000
Server: Banquets,Part Ms. Patricia Brown
Table : 22 28-Jul-23
Covers: 0 06:22 PM
----------------------------------------
HH Cab $5.25
Swordfish X 2 $48.00
Cup Soup Du Jour $4.00
HH White Zin $5.25
HH Shrimp Cocktail $5.00
HH Crab Cakes $5.00
HH Well Scotch $5.25
Sub Total $77.75
Service Charge $15.55
Sales Tax - 7% $5.45
----------------------------------------
Extra Gratuity $2.00
Total $100.75
Member Charge $100.75
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