Past Transactions
Statement Ending: 20230731
Balance Forward: $373.28
Balance Due: $331.72
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230707 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230707 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230711 |
Payments Received |
-373.28 |
0.00 |
0.00 |
-373.28 |
| 20230719 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230719 |
Grille/Dining Rm – Liquor |
9.50 |
1.90 |
0.67 |
12.07 |
| 20230731 |
Monthly Dues |
275.00 |
0.00 |
19.25 |
294.25 |
Tickets
| Code |
Description |
| 580438 |
Grille/Dining Room
POSSPARE
----------------------------------------
Ticket: 580438 Member #:2930-000
Server: Bute,Cathleen Mr. Steve Hamblin
Table : PATIO 2 07-Jul-23
Covers: 0 07:08 PM
----------------------------------------
10 Snack Dom. Beer $4.00
Snacks $2.00
Sub Total $6.00
Service Charge $1.20
Sales Tax - 7% $0.42
----------------------------------------
Total $7.62
Member Charge $7.62
|
| Code |
Description |
| 581570 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581570 Member #:2930-000
Server: Lomboy,Rufino Mr. Steve Hamblin
Table : BAR 5 19-Jul-23
Covers: 1 06:35 PM
----------------------------------------
VODKA $1.00
--Tito's $5.50
--Double $3.00
1905 Salad $14.00
Sub Total $23.50
Service Charge $4.70
Sales Tax - 7% $1.65
----------------------------------------
Total $29.85
Member Charge $29.85
|
