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Carroll, Lindsey – 2735-000

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