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Hayes, Leslie – 3660-000

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
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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
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Total                             $40.01

Member Charge                     $40.01