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Brown, Patricia – 9924-000

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