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Flanagan, Sean – 6265-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $523.16
Balance Due:  $599.61
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230719 Grille/Dining Rm – Liquor 15.00 3.00 1.06 19.06
20230721 Grille/Dining Rm – Food 6.00 1.20 0.42 7.62
20230721 Grille/Dining Rm – Liquor 16.25 3.25 1.14 20.64
20230724 Payments Received -250.00 0.00 0.00 -250.00
20230729 Grille/Dining Rm – Liquor 13.00 2.60 0.91 16.51
20230729 Grille/Dining Rm – Wine 9.00 1.80 0.63 11.43
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230731 Payments Received -250.00 0.00 0.00 -250.00
20230721 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230721 Grille/Dining Rm – Liquor 5.50 1.10 0.39 6.99

Tickets

Code Description
581455
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581455         Member #:6265-000
Server: Durbin,Tina    Mr. Sean Flanagan
Table : 10                     19-Jul-23
Covers: 1                       12:49 PM
----------------------------------------

VODKA                              $1.00
--Tito's                           $5.50
--Bubble                           $2.00
VODKA                              $1.00
--Tito's                           $5.50

Sub Total                         $15.00
Service Charge                     $3.00
Sales Tax - 7%                     $1.06
----------------------------------------

Total                             $19.06

Member Charge                     $19.06
Code Description
581755
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581755         Member #:6265-000
Server: Lomboy,Rufino  Mr. Sean Flanagan
Table : BAR 5                  21-Jul-23
Covers: 1                       05:02 PM
----------------------------------------

VODKA X 2                          $2.00
--McCormick (House) X 2            $9.00
RUM                                $1.00
--Ron Rio (House)                  $4.25
Bowl Soup Du Jour                  $6.00

Sub Total                         $22.25
Service Charge                     $4.45
Sales Tax - 7%                     $1.56
----------------------------------------

Total                             $28.26

Member Charge                     $28.26
Code Description
582682
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582682         Member #:6265-000
Server: Bartender 6,Ba Mr. Sean Flanagan
Table : PATIO 1                29-Jul-23
Covers: 0                       05:45 PM
----------------------------------------

VODKA X 2                          $2.00
--Stolichnaya X 2                 $11.00
Gls-Moscato                        $9.00

Sub Total                         $22.00
Service Charge                     $4.40
Sales Tax - 7%                     $1.54
----------------------------------------

Total                             $27.94

Member Charge                     $27.94
Code Description
581760
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 581760         Member #:6265-002
Server: Banquets,Party Sean Flanagan Jr.
Table : 10                     21-Jul-23
Covers: 1                       05:24 PM
----------------------------------------

HH Spring Rolls                    $5.00
HH Potato Skin                     $5.00
VODKA                              $1.00
--McCormick (House)                $4.50

Sub Total                         $15.50
Service Charge                     $3.10
Sales Tax - 7%                     $1.09
----------------------------------------

Total                             $19.69

Member Charge                     $19.69