Past Transactions
Statement Ending: 20230731
Balance Forward: $1837.35
Balance Due: $620.94
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230710 |
CC Payment/House |
-1837.35 |
0.00 |
0.00 |
-1837.35 |
20230710 |
2.5% Processing Fee |
45.93 |
0.00 |
0.00 |
45.93 |
20230731 |
Monthly Dues |
500.00 |
0.00 |
35.00 |
535.00 |
20230728 |
Grille/Dining Rm – Food |
24.00 |
4.80 |
1.68 |
30.48 |
20230728 |
Grille/Dining Rm – Liquor |
7.50 |
1.50 |
0.53 |
9.53 |
Tickets
Code |
Description |
582550 |
Grille/Dining Room
KITCHEN2
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Ticket: 582550 Member #:3660-001
Server: Banquets,Part Mr. Thomas R Hayes
Table : 10 28-Jul-23
Covers: 0 09:36 PM
----------------------------------------
VODKA $1.00
--McCormick (House) $4.50
--Martini $2.00
Swordfish $24.00
Sub Total $31.50
Service Charge $6.30
Sales Tax - 7% $2.21
----------------------------------------
Total $40.01
Member Charge $40.01
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