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Knight, Charles – 9253-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $180.01
Balance Due:  $186.16
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230705 Grille/Dining Rm – Food 31.00 6.20 2.17 39.37
20230705 Grille/Dining Rm – Beer 10.50 2.10 0.74 13.34
20230707 Grille/Dining Rm – Beer 7.00 1.40 0.49 8.89
20230712 Payments Received -180.00 0.00 0.00 -180.00
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Minimum Spending 1.50 0.00 0.00 1.50

Tickets

Code Description
580187
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580187         Member #:9253-000
Server: Lomboy,Rufino Mr. Charles Knight
Table : BAR 9                  05-Jul-23
Covers: 1                       03:58 PM
----------------------------------------

Pint Domestic X 3                 $10.50
Creole Special                    $21.00
Side Salad                         $4.00
Lava Cake                          $6.00

Sub Total                         $41.50
Service Charge                     $8.30
Sales Tax - 7%                     $2.91
----------------------------------------

Total                             $52.71

Member Charge                     $52.71
Code Description
580371
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580371         Member #:9253-000
Server: Lomboy,Rufino Mr. Charles Knight
Table : BAR 9                  07-Jul-23
Covers: 1                       03:41 PM
----------------------------------------

Pint Domestic X 2                  $7.00

Sub Total                          $7.00
Service Charge                     $1.40
Sales Tax - 7%                     $0.49
----------------------------------------

Total                              $8.89

Member Charge                      $8.89