Past Transactions
Statement Ending: 20230731
Balance Forward: $1518.71
Balance Due: $1675.17
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230701 |
Grille/Dining Rm – Food |
12.00 |
2.40 |
0.84 |
15.24 |
| 20230701 |
Grille/Dining Rm – Liquor |
8.00 |
1.60 |
0.56 |
10.16 |
| 20230701 |
Grille/Dining Rm – Beer |
5.50 |
1.10 |
0.39 |
6.99 |
| 20230708 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230708 |
Grille/Dining Rm – Liquor |
8.00 |
1.60 |
0.56 |
10.16 |
| 20230708 |
Grille/Dining Rm – Beer |
4.50 |
0.90 |
0.32 |
5.72 |
| 20230708 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230708 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230720 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230720 |
Grille/Dining Rm – Beer |
5.00 |
1.00 |
0.35 |
6.35 |
| 20230722 |
Grille/Dining Rm – Food |
12.00 |
2.40 |
0.84 |
15.24 |
| 20230722 |
Grille/Dining Rm – Beer |
5.00 |
1.00 |
0.35 |
6.35 |
| 20230722 |
Grille/Dining Rm – Beer |
12.00 |
2.40 |
0.84 |
15.24 |
| 20230726 |
Grille/Dining Rm – Food |
4.68 |
0.94 |
0.33 |
5.95 |
| 20230730 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230730 |
Grille/Dining Rm – Beer |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230730 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230730 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
Tickets
| Code |
Description |
| 579765 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 579765 Member #:0670-000
Server: Bartender 6,Bart Mr. Jason Hutty
Table : BAR 9 01-Jul-23
Covers: 0 12:35 PM
----------------------------------------
Chix Cesar Wrap $12.00
WHISKEY $1.00
--Jack Daniels $6.00
--Mule $1.00
IPA Special Draft $5.50
Sub Total $25.50
Service Charge $5.10
Sales Tax - 7% $1.79
----------------------------------------
Total $32.39
Member Charge $32.39
|
| Code |
Description |
| 580518 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580518 Member #:0670-000
Server: Bartender 6,Bart Mr. Jason Hutty
Table : BAR 9 08-Jul-23
Covers: 0 11:58 AM
----------------------------------------
Fried Egg Sand $10.00
Heineken $4.50
WHISKEY $1.00
--Jack Daniels $6.00
--Mule $1.00
Sub Total $22.50
Service Charge $4.50
Sales Tax - 7% $1.58
----------------------------------------
Total $28.58
Member Charge $28.58
|
| Code |
Description |
| 580552 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580552 Member #:0670-000
Server: Bute,Cathleen Mr. Jason Hutty
Table : 10 08-Jul-23
Covers: 0 04:10 PM
----------------------------------------
Snacks $2.00
Beverage sn10 $2.00
Sub Total $4.00
Service Charge $0.80
Sales Tax - 7% $0.28
----------------------------------------
Total $5.08
Member Charge $5.08
|
| Code |
Description |
| 581671 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581671 Member #:0670-000
Server: Lomboy,Rufino Mr. Jason Hutty
Table : BAR 5 20-Jul-23
Covers: 1 07:02 PM
----------------------------------------
Import Bottle $5.00
Hot Dog $7.00
Sub Total $12.00
Service Charge $2.40
Sales Tax - 7% $0.84
----------------------------------------
Total $15.24
Member Charge $15.24
|
| Code |
Description |
| 581877 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581877 Member #:0670-000
Server: Bartender 6,Bart Mr. Jason Hutty
Table : PATIO 5 22-Jul-23
Covers: 0 12:19 PM
----------------------------------------
Chix Cesar Wrap $12.00
Import Bottle $5.00
Sub Total $17.00
Service Charge $3.40
Sales Tax - 7% $1.19
----------------------------------------
Total $21.59
Member Charge $21.59
|
| Code |
Description |
| 581918 |
Grille/Dining Room
POSSPARE
----------------------------------------
Ticket: 581918 Member #:0670-000
Server: Bute,Cathleen Mr. Jason Hutty
Table : 10 22-Jul-23
Covers: 0 03:47 PM
----------------------------------------
10 Snack Dom. Beer X 3 $12.00
Sub Total $12.00
Service Charge $2.40
Sales Tax - 7% $0.84
----------------------------------------
Total $15.24
Member Charge $15.24
|
| Code |
Description |
| 582240 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582240 Member #:0670-000
Server: Bute,Cathleen Mr. Jason Hutty
Table : 10 26-Jul-23
Covers: 0 03:45 PM
----------------------------------------
S10 Special $4.68
Sub Total $4.68
Service Charge $0.94
Sales Tax - 7% $0.33
----------------------------------------
Total $5.95
Member Charge $5.95
|
| Code |
Description |
| 582705 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 582705 Member #:0670-000
Server: Ghiotti,Jessica Mr. Jason Hutty
Table : 24 30-Jul-23
Covers: 0 12:01 PM
----------------------------------------
Import Bottle $5.00
Import Bottle $5.00
Chicken Tender $10.00
Sub Total $20.00
Service Charge $4.00
Sales Tax - 7% $1.40
----------------------------------------
Total $25.40
Member Charge $25.40
|
| Code |
Description |
| 582764 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582764 Member #:0670-000
Server: Bute,Cathleen Mr. Jason Hutty
Table : PATIO 2 30-Jul-23
Covers: 0 04:11 PM
----------------------------------------
Snacks $2.00
Large Gatorade $3.50
Sub Total $5.50
Service Charge $1.10
Sales Tax - 7% $0.39
----------------------------------------
Total $6.99
Member Charge $6.99
|
