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Diaz, Rina – 0625-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $514.27
Balance Due:  $454.04
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230707 Gratuity 10.46 0.00 0.00 10.46
20230707 Grille/Dining Rm – Food 42.00 8.40 2.94 53.34
20230707 Grille/Dining Rm – Liquor 7.50 1.50 0.53 9.53
20230707 Grille/Dining Rm – Wine 5.25 1.05 0.37 6.67
20230716 Grille/Dining Rm – Food 42.25 8.45 2.96 53.66
20230716 Grille/Dining Rm – Beer 10.00 2.00 0.70 12.70
20230721 Gratuity 16.72 0.00 0.00 16.72
20230721 Grille/Dining Rm – Food 83.00 16.60 2.18 101.78
20230721 Grille/Dining Rm – Liquor 6.50 1.30 0.46 8.26
20230721 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230721 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230724 Payments Received -514.27 0.00 0.00 -514.27
20230730 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Fitness Dues 25.00 0.00 1.75 26.75

Tickets

Code Description
580423
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580423         Member #:0625-000
Server: Banquets,Party     Dr. Rina Diaz
Table : PATIO 5                07-Jul-23
Covers: 0                       06:49 PM
----------------------------------------

Hamburger                         $12.00
Baked Salmon                      $25.00
HH Shrimp Cocktail                 $5.00
HH Cab                             $5.25
VODKA                              $1.00
--Tito's                           $5.50
--Bloody Mary upcharge             $1.00

Sub Total                         $54.75
Service Charge                    $10.95
Sales Tax - 7%                     $3.84
----------------------------------------

Extra Gratuity                    $10.46

Total                             $80.00

Member Charge                     $80.00
Code Description
581294
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581294         Member #:0625-000
Server: Banquets,Club      Dr. Rina Diaz
Table : 43                     16-Jul-23
Covers: 0                       12:11 PM
----------------------------------------

Cobb Salad                        $14.00
Cuban Sandwich                    $14.00
Blue Moon                          $5.00
Tea                                $2.25
Blue Moon                          $5.00
Buffalo Wrap                      $12.00

Sub Total                         $52.25
Service Charge                    $10.45
Sales Tax - 7%                     $3.66
----------------------------------------

Total                             $66.36

Member Charge                     $66.36
Code Description
581804
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 581804         Member #:0625-000
Server: Banquets,Party     Dr. Rina Diaz
Table : 10                     21-Jul-23
Covers: 3                       07:07 PM
----------------------------------------

HH Tuna                            $5.00
HH Spring Rolls                    $5.00
Bowl French Onion Soup             $6.00
Grouper Dinner X 2                $52.00
Gls.House Wine                     $7.00
VODKA                              $1.00
--McCormick (House)                $4.50
--Bloody Mary upcharge             $1.00
Mug Domestic                       $3.50
$6.00 Dessert                      $6.00
Key Lime Pie                       $6.00
Coffee                             $1.50
Coffee                             $1.50

Sub Total                        $100.00
Service Charge                    $20.00
Sales Tax - 7%                     $3.38
----------------------------------------

Extra Gratuity                    $16.72

Total                            $140.10

Member Charge                    $140.10
Code Description
582713
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582713         Member #:0625-000
Server: Ghiotti,Jessica    Dr. Rina Diaz
Table : 20                     30-Jul-23
Covers: 0                       12:14 PM
----------------------------------------

Cuban Sandwich                    $14.00

Sub Total                         $14.00
Service Charge                     $2.80
Sales Tax - 7%                     $0.98
----------------------------------------

Total                             $17.78

Member Charge                     $17.78