Past Transactions
Statement Ending: 20230731
Balance Forward: $212.23
Balance Due: $203.30
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230701 |
Grille/Dining Rm – Food |
24.95 |
4.99 |
1.75 |
31.69 |
| 20230701 |
Grille/Dining Rm – Liquor |
13.00 |
2.60 |
0.91 |
16.51 |
| 20230710 |
Payments Received |
-212.23 |
0.00 |
0.00 |
-212.23 |
| 20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
| 20230731 |
Minimum Spending |
32.05 |
0.00 |
0.00 |
32.05 |
Tickets
| Code |
Description |
| 579724 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579724 Member #:0472-000
Server: Banquets,Clu Mr. James V. Duncan
Table : 13 01-Jul-23
Covers: 0 11:17 AM
----------------------------------------
VODKA X 2 $2.00
--McCormick (House) X 2 $9.00
--Bloody Mary upcharge X 2 $2.00
3 Egg Omelette $8.95
Side of Fries $3.00
Caesar Mini $7.00
Add Salmon $6.00
Sub Total $37.95
Service Charge $7.59
Sales Tax - 7% $2.66
----------------------------------------
Total $48.20
Member Charge $48.20
|
