Past Transactions
Statement Ending: 20230731
Balance Forward: $731.59
Balance Due: $197.57
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230709 |
Grille/Dining Rm – Food |
34.00 |
6.80 |
2.38 |
43.18 |
| 20230710 |
Payments Received |
-732.00 |
0.00 |
0.00 |
-732.00 |
| 20230723 |
Grille/Dining Rm – Food |
25.00 |
5.00 |
1.75 |
31.75 |
| 20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
Tickets
| Code |
Description |
| 580617 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580617 Member #:3015-000
Server: Ghiotti,Jess Dr. John A. Evans S
Table : 24 09-Jul-23
Covers: 0 11:47 AM
----------------------------------------
Buffalo Wrap $12.00
Buffalo Wrap $12.00
Fried Egg Sand $10.00
Sub Total $34.00
Service Charge $6.80
Sales Tax - 7% $2.38
----------------------------------------
Total $43.18
Member Charge $43.18
|
| Code |
Description |
| 581966 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581966 Member #:3015-000
Server: Ghiotti,Jess Dr. John A. Evans S
Table : 24 23-Jul-23
Covers: 0 11:48 AM
----------------------------------------
Fried Egg Sand $10.00
Fried Egg Sand $10.00
Add Chicken $5.00
Sub Total $25.00
Service Charge $5.00
Sales Tax - 7% $1.75
----------------------------------------
Total $31.75
Member Charge $31.75
|
