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Joyner, Robert – 5770-000

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              
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Ticket: 582277         Member #:5770-000
Server: Banquets,Party     Robert Joyner
Table : 10                     26-Jul-23
Covers: 0                       06:18 PM
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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
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Total                             $73.98

Member Charge                     $73.98