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Gonzalez, Iris – 5087-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1858.73
Balance Due:  $662.52
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230728 CC Payment/House -1858.73 0.00 0.00 -1858.73
20230728 2.5% Processing Fee 46.47 0.00 0.00 46.47
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230704 Grille/Dining Rm – Liquor 11.00 2.20 0.77 13.97
20230719 Grille/Dining Rm – Liquor 9.00 1.80 0.64 11.44
20230722 Gratuity 4.00 0.00 0.00 4.00
20230722 Grille/Dining Rm – Food 30.00 6.00 2.10 38.10
20230722 Grille/Dining Rm – Liquor 20.00 4.00 1.40 25.40
20230723 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230723 Grille/Dining Rm – Beer 5.00 1.00 0.35 6.35
20230723 Grille/Dining Rm – Wine 20.00 4.00 1.40 25.40
20230726 Grille/Dining Rm – Liquor 9.50 1.90 0.67 12.07
20230730 Grille/Dining Rm – Food 15.00 3.00 1.05 19.05
20230730 Grille/Dining Rm – Beer 5.00 1.00 0.35 6.35
20230730 Grille/Dining Rm – Wine 20.00 4.00 1.40 25.40
20230704 Grille/Dining Rm – Food 65.85 13.17 4.61 83.63
20230704 Grille/Dining Rm – Liquor 18.00 3.60 1.26 22.86
20230713 Golf Lessons – Luke 35.00 0.00 0.00 35.00
20230719 Grille/Dining Rm – Food 20.00 4.00 1.40 25.40
20230719 Grille/Dining Rm – Wine 22.00 4.40 1.54 27.94
20230725 Grille/Dining Rm – Food 9.00 1.80 0.63 11.43
20230726 Grille/Dining Rm – Food 9.00 1.80 0.63 11.43
20230731 Golf Lessons – Luke 70.00 0.00 0.00 70.00

Tickets

Code Description
580062
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580062         Member #:5087-001
Server: Lomboy,Rufin Mr. Pascual De Roja
Table : BAR 5                  04-Jul-23
Covers: 1                       12:36 PM
----------------------------------------

TEQUILA                            $1.00
--Herradura                        $8.00
--Margarita                        $2.00

Sub Total                         $11.00
Service Charge                     $2.20
Sales Tax - 7%                     $0.77
----------------------------------------

Total                             $13.97

Member Charge                     $13.97
Code Description
581539
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581539         Member #:5087-001
Server: Lomboy,Rufin Mr. Pascual De Roja
Table : BAR 9                  19-Jul-23
Covers: 1                       05:27 PM
----------------------------------------

GIN                                $1.50
--Bombay Sapphire                  $6.50
--Mule                             $1.00

Sub Total                          $9.00
Service Charge                     $1.80
Sales Tax - 7%                     $0.64
----------------------------------------

Total                             $11.44

Member Charge                     $11.44
Code Description
581901
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581901         Member #:5087-001
Server: Bartender 6, Mr. Pascual De Roja
Table : BAR 4                  22-Jul-23
Covers: 0                       02:26 PM
----------------------------------------

Shrimp Flatbread                  $18.00
TEQUILA                            $1.00
--Patron Silver                    $7.00
--Margarita                        $2.00
Hamburger                         $12.00
TEQUILA                            $1.00
--Patron Silver                    $7.00
--Margarita                        $2.00

Sub Total                         $50.00
Service Charge                    $10.00
Sales Tax - 7%                     $3.50
----------------------------------------

Extra Gratuity                     $4.00

Total                             $67.50

Member Charge                     $67.50
Code Description
582026
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582026         Member #:5087-001
Server: Ghiotti,Jess Mr. Pascual De Roja
Table : 24                     23-Jul-23
Covers: 0                       02:50 PM
----------------------------------------

10 Wings                          $14.00
Import Bottle                      $5.00
Gls-Kendall Jackson Chard         $10.00
Gls-Kendall Jackson Chard         $10.00

Sub Total                         $39.00
Service Charge                     $7.80
Sales Tax - 7%                     $2.73
----------------------------------------

Total                             $49.53

Member Charge                     $49.53
Code Description
582262
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582262         Member #:5087-001
Server: Lomboy,Rufin Mr. Pascual De Roja
Table : BAR 9                  26-Jul-23
Covers: 1                       05:22 PM
----------------------------------------

VODKA                              $1.00
--Grey Goose                       $6.50
--Martini                          $2.00

Sub Total                          $9.50
Service Charge                     $1.90
Sales Tax - 7%                     $0.67
----------------------------------------

Total                             $12.07

Member Charge                     $12.07
Code Description
582789
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582789         Member #:5087-001
Server: Ghiotti,Jess Mr. Pascual De Roja
Table : 24                     30-Jul-23
Covers: 0                       02:51 PM
----------------------------------------

SPECIAL                           $15.00

Sub Total                         $15.00
Service Charge                     $3.00
Sales Tax - 7%                     $1.05
----------------------------------------

Total                             $19.05

Member Charge                     $19.05
Code Description
582788
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582788         Member #:5087-001
Server: Ghiotti,Jess Mr. Pascual De Roja
Table : 24                     30-Jul-23
Covers: 0                       04:22 PM
----------------------------------------

Gls-Kendall Jackson Chard X 2     $20.00
Guinness                           $5.00

Sub Total                         $25.00
Service Charge                     $5.00
Sales Tax - 7%                     $1.75
----------------------------------------

Total                             $31.75

Member Charge                     $31.75
Code Description
580080
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580080         Member #:5087-002
Server: Banquets,Clu Pascual De Rojas Jr
Table : 24                     04-Jul-23
Covers: 0                       01:15 PM
----------------------------------------

July 4th BBQ Adult                $21.95
July 4th BBQ Adult X 2            $43.90
SPECIALTY DRINKS                   $1.00
--Aperol Spritzer                  $8.00
SPECIALTY DRINKS                   $1.00
--Aperol Spritzer                  $8.00

Sub Total                         $83.85
Service Charge                    $16.77
Sales Tax - 7%                     $5.87
----------------------------------------

Total                            $106.49

Member Charge                    $106.49