Past Transactions
Statement Ending: 20230731
Balance Forward: $195.76
Balance Due: $197.03
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230711 |
Payments Received |
-195.76 |
0.00 |
0.00 |
-195.76 |
20230726 |
Grille/Dining Rm – Food |
58.25 |
11.65 |
4.08 |
73.98 |
20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
Tickets
Code |
Description |
582277 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582277 Member #:5770-000
Server: Banquets,Party Robert Joyner
Table : 10 26-Jul-23
Covers: 0 06:18 PM
----------------------------------------
Tea $2.25
1905 Salad $14.00
Sunday Sauce $23.00
ChiliCheese Dog $9.00
Fried Egg Sand $10.00
Sub Total $58.25
Service Charge $11.65
Sales Tax - 7% $4.08
----------------------------------------
Total $73.98
Member Charge $73.98
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