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Fudge, Marilyn – 3001-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $266.58
Balance Due:  $201.24
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230708 Grille/Dining Rm – Liquor 14.50 2.90 1.02 18.42
20230711 Payments Received -266.58 0.00 0.00 -266.58
20230723 Grille/Dining Rm – Food 26.00 5.20 1.82 33.02
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Fitness Dues 25.00 0.00 1.75 26.75

Tickets

Code Description
580588
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580588         Member #:3001-000
Server: Durbin,Tina    Dr. Marilyn Fudge
Table : 10                     08-Jul-23
Covers: 1                       09:25 PM
----------------------------------------

RUM                                $1.00
--Malibu                           $5.00
VODKA                              $1.00
--Deep Eddy                        $5.50
--Martini                          $2.00

Sub Total                         $14.50
Service Charge                     $2.90
Sales Tax - 7%                     $1.02
----------------------------------------

Total                             $18.42

Member Charge                     $18.42
Code Description
581969
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581969         Member #:3001-000
Server: Ghiotti,Jessic Dr. Marilyn Fudge
Table : 24                     23-Jul-23
Covers: 0                       12:03 PM
----------------------------------------

Philly Steak                      $14.00
Hamburger                         $12.00

Sub Total                         $26.00
Service Charge                     $5.20
Sales Tax - 7%                     $1.82
----------------------------------------

Total                             $33.02

Member Charge                     $33.02