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Ferguson, Jane – 0457-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $219.80
Balance Due:  $239.12
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230710 Payments Received -219.80 0.00 0.00 -219.80
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Fitness Dues 25.00 0.00 1.75 26.75
20230731 Minimum Spending 35.50 0.00 0.00 35.50
20230702 Gratuity 10.00 0.00 0.00 10.00
20230702 Grille/Dining Rm – Food 32.25 6.45 2.26 40.96
20230702 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86

Tickets

Code Description
579916
Grille/Dining Room           
              DININGROOMI5              
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Ticket: 579916         Member #:0457-001
Server: Banquets,Club Mr. David Ferguson
Table : PATIO 4                02-Jul-23
Covers: 0                       01:37 PM
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Tea                                $2.25
GrouperSandwedge                  $15.00
Large Fountain Soda                $2.25
GrouperSandwedge                  $15.00

Sub Total                         $34.50
Service Charge                     $6.90
Sales Tax - 7%                     $2.42
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Extra Gratuity                    $10.00

Total                             $53.82

Member Charge                     $53.82