Past Transactions
Statement Ending: 20230731
Balance Forward: $440.61
Balance Due: $468.55
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230708 |
Grille/Dining Rm – Food |
39.00 |
7.80 |
2.73 |
49.53 |
| 20230708 |
Grille/Dining Rm – N/A |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230710 |
Payments Received |
-440.61 |
0.00 |
0.00 |
-440.61 |
| 20230723 |
Grille/Dining Rm – Food |
140.75 |
28.15 |
9.86 |
178.76 |
| 20230723 |
Grille/Dining Rm – N/A |
8.25 |
1.65 |
0.58 |
10.48 |
| 20230731 |
Monthly Dues |
210.00 |
0.00 |
14.70 |
224.70 |
Tickets
| Code |
Description |
| 580536 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580536 Member #:0429-000
Server: Banquets,Clu Dr. Thomas W. Crawf
Table : 10 08-Jul-23
Covers: 3 01:58 PM
----------------------------------------
GrouperSandwedge $15.00
Deli Sandwich $10.00
Cuban Sandwich $14.00
Can Soda X 2 $4.00
Sub Total $43.00
Service Charge $8.60
Sales Tax - 7% $3.01
----------------------------------------
Total $54.61
Member Charge $54.61
|
| Code |
Description |
| 582007 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582007 Member #:0429-000
Server: Banquets,Clu Dr. Thomas W. Crawf
Table : 21 23-Jul-23
Covers: 11 01:17 PM
----------------------------------------
Can Soda X 3 $6.00
Arnie Palmer $2.25
Tea $2.25
Coffee $1.50
Hamburger $12.00
1905 Salad $14.00
Chicken Tender $10.00
GrouperSandwedge $15.00
Fried Egg Sand $10.00
Cuban Sandwich $14.00
Honey Crisp Salad $14.00
Cuban Sandwich $14.00
Deli Sandwich $10.00
Cup French Onion $4.00
Honey Mini $10.00
Deli Sandwich $10.00
Sub Total $149.00
Service Charge $29.80
Sales Tax - 7% $10.44
----------------------------------------
Total $189.24
Member Charge $189.24
|
