Past Transactions
Statement Ending: 20230731
Balance Forward: $721.45
Balance Due: $1407.41
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230709 |
Grille/Dining Rm – Food |
688.00 |
137.60 |
48.16 |
873.76 |
20230709 |
Grille/Dining Rm – Wine |
132.00 |
26.40 |
9.24 |
167.64 |
20230709 |
Grille/Dining Rm – Liquor |
13.75 |
2.75 |
0.97 |
17.47 |
20230709 |
Grille/Dining Rm – Wine |
7.00 |
1.40 |
0.49 |
8.89 |
20230711 |
Payments Received |
-721.45 |
0.00 |
0.00 |
-721.45 |
20230712 |
Grille/Dining Rm – Beer |
5.50 |
1.10 |
0.39 |
6.99 |
20230731 |
Monthly Dues |
210.00 |
0.00 |
14.70 |
224.70 |
20230712 |
Grille/Dining Rm – Food |
21.00 |
4.20 |
1.47 |
26.67 |
20230712 |
Grille/Dining Rm – Liquor |
8.50 |
1.70 |
0.60 |
10.80 |
20230712 |
Grille/Dining Rm – Beer |
10.00 |
2.00 |
0.70 |
12.70 |
20230714 |
Grille/Dining Rm – Food |
28.00 |
5.60 |
1.96 |
35.56 |
20230714 |
Grille/Dining Rm – Liquor |
17.50 |
3.50 |
1.23 |
22.23 |
Tickets
Code |
Description |
580597 |
Grille/Dining Room
GM
----------------------------------------
Ticket: 580597 Member #:2735-000
Server: Durbin,Tina Mrs. Lindsey Carroll
Table : 10 09-Jul-23
Covers: 1 09:21 AM
----------------------------------------
KIDS X 30 $270.00
ADULTS X 22 $418.00
MIMOSA $132.00
Sub Total $820.00
Service Charge $164.00
Sales Tax - 7% $57.40
----------------------------------------
Total $1,041.40
Member Charge $1,041.40
|
Code |
Description |
580674 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580674 Member #:2735-000
Server: Ghiotti,Jess Mrs. Lindsey Carrol
Table : 24 09-Jul-23
Covers: 0 03:14 PM
----------------------------------------
Spiked Seltzer $7.00
GIN $1.50
--Tanqueray $5.75
VODKA $1.00
--Tito's $5.50
Sub Total $20.75
Service Charge $4.15
Sales Tax - 7% $1.46
----------------------------------------
Total $26.36
Member Charge $26.36
|
Code |
Description |
580860 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580860 Member #:2735-000
Server: Bartender 6, Mrs. Lindsey Carrol
Table : BAR 9 12-Jul-23
Covers: 0 04:46 PM
----------------------------------------
IPA Special Draft $5.50
Sub Total $5.50
Service Charge $1.10
Sales Tax - 7% $0.39
----------------------------------------
Total $6.99
Member Charge $6.99
|
Code |
Description |
580879 |
Grille/Dining Room
POSSPARE
----------------------------------------
Ticket: 580879 Member #:2735-001
Server: Banquets,Tiki Mr. Sean Carroll
Table : 10 12-Jul-23
Covers: 1 06:13 PM
----------------------------------------
Beef Tips $21.00
VODKA $1.00
--Deep Eddy $5.50
--Lg. Mule $2.00
Import Bottle $5.00
Import Bottle $5.00
Sub Total $39.50
Service Charge $7.90
Sales Tax - 7% $2.77
----------------------------------------
Total $50.17
Member Charge $50.17
|
Code |
Description |
581116 |
Grille/Dining Room
POSSPARE
----------------------------------------
Ticket: 581116 Member #:2735-001
Server: Banquets,Tiki Mr. Sean Carroll
Table : 34 14-Jul-23
Covers: 0 06:24 PM
----------------------------------------
VODKA X 2 $2.00
--Tito's X 2 $11.00
Shirley Temple X 2 $4.50
Kid's fingers $8.00
PASTA $6.00
Cuban Sandwich $14.00
Sub Total $45.50
Service Charge $9.10
Sales Tax - 7% $3.19
----------------------------------------
Total $57.79
Member Charge $57.79
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