Past Transactions
Statement Ending: 20230531
Balance Forward: $311.38
Balance Due: $321.62
Updated: June 29, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230503 |
Gratuity |
3.00 |
0.00 |
0.00 |
3.00 |
| 20230503 |
Grille/Dining Rm – Food |
30.00 |
6.00 |
2.10 |
38.10 |
| 20230503 |
Grille/Dining Rm – Liquor |
17.50 |
3.50 |
1.23 |
22.23 |
| 20230524 |
Payments Received |
-311.38 |
0.00 |
0.00 |
-311.38 |
| 20230531 |
Monthly Dues |
175.00 |
0.00 |
12.25 |
187.25 |
| 20230531 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
| 20230531 |
Grille/Dining Rm – Food |
31.00 |
6.20 |
2.17 |
39.37 |
| 20230531 |
Grille/Dining Rm – Wine |
21.00 |
4.20 |
1.47 |
26.67 |
Tickets
| Code |
Description |
| 571229 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 571229 Member #:5626-000
Server: Banquets,Party Nick Ferraro
Table : 10 03-May-23
Covers: 0 06:46 PM
----------------------------------------
Bowl Chili $6.00
MINI BLKND $12.00
Club Sandwich $12.00
VODKA $1.00
--McCormick (House) $4.50
TEQUILA X 2 $2.00
--Juaerz-Rio Grande-(W X 2 $10.00
Sub Total $47.50
Service Charge $9.50
Sales Tax - 7% $3.33
----------------------------------------
Extra Gratuity $3.00
Total $63.33
Member Charge $63.33
|
| Code |
Description |
| 576375 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 576375 Member #:5626-000
Server: Banquets,Party Nick Ferraro
Table : 10 31-May-23
Covers: 0 06:28 PM
----------------------------------------
Gls.House Wine X 3 $21.00
Cup French Onion $4.00
Tuna Tacos $15.00
Hamburger $12.00
Sub Total $52.00
Service Charge $10.40
Sales Tax - 7% $3.64
----------------------------------------
Extra Gratuity $5.00
Total $71.04
Member Charge $71.04
|
