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
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