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
----------------------------------------
Ticket: 579916 Member #:0457-001
Server: Banquets,Club Mr. David Ferguson
Table : PATIO 4 02-Jul-23
Covers: 0 01:37 PM
----------------------------------------
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
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