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
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