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Descheemaeker, William – 0682-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $173.05
Balance Due:  $207.43
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230711 Payments Received -173.05 0.00 0.00 -173.05
20230722 Grille/Dining Rm – Food 26.25 5.25 1.84 33.34
20230722 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230726 Grille/Dining Rm – Food 48.25 9.65 3.38 61.28
20230726 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230728 Grille/Dining Rm – Food 42.25 8.45 2.96 53.66
20230728 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Minimum Spending -77.25 0.00 0.00 -77.25

Tickets

Code Description
581891 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581891         Member #:0682-000
Server: Bartender 6, Mr. William Deschee
Table : BAR 4                  22-Jul-23
Covers: 0                       01:40 PM
----------------------------------------

DAILY                             $14.00
Deli Sandwich                     $10.00
Tea                                $2.25
Pint Domestic                      $3.50

Sub Total                         $29.75
Service Charge                     $5.95
Sales Tax - 7%                     $2.09
----------------------------------------

Total                             $37.79

Member Charge                     $37.79
Code Description
582280 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 582280         Member #:0682-000
Server: Banquets,Par Mr. William Deschee
Table : 10                     26-Jul-23
Covers: 0                       06:28 PM
----------------------------------------

Pint Domestic                      $3.50
Tea                                $2.25
Fish Special                      $18.00
Ribeye Steak                      $28.00

Sub Total                         $51.75
Service Charge                    $10.35
Sales Tax - 7%                     $3.63
----------------------------------------

Total                             $65.73

Member Charge                     $65.73
Code Description
582497 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 582497         Member #:0682-000
Server: Banquets,Par Mr. William Deschee
Table : 10                     28-Jul-23
Covers: 0                       06:25 PM
----------------------------------------

Fish Fry X 2                      $40.00
Tea                                $2.25
Pint Domestic                      $3.50

Sub Total                         $45.75
Service Charge                     $9.15
Sales Tax - 7%                     $3.21
----------------------------------------

Total                             $58.11

Member Charge                     $58.11
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