Past Transactions
Statement Ending: 20230731
Balance Forward: $1332.03
Balance Due: $415.86
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230708 |
Grille/Dining Rm – Food |
33.00 |
6.60 |
2.31 |
41.91 |
| 20230708 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230711 |
Payments Received |
-1332.03 |
0.00 |
0.00 |
-1332.03 |
| 20230712 |
Grille/Dining Rm – Food |
56.00 |
11.20 |
3.92 |
71.12 |
| 20230712 |
Grille/Dining Rm – N/A |
4.50 |
0.90 |
0.32 |
5.72 |
| 20230731 |
Monthly Dues |
275.00 |
0.00 |
19.25 |
294.25 |
Tickets
| Code |
Description |
| 580491 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580491 Member #:3071-000
Server: Banquets,Clu Mr. Gary Krauthamer
Table : 10 08-Jul-23
Covers: 0 11:00 AM
----------------------------------------
Shrimp Flatbread $18.00
Tuna Tacos $15.00
Lemonade $2.25
Sub Total $35.25
Service Charge $7.05
Sales Tax - 7% $2.47
----------------------------------------
Total $44.77
Member Charge $44.77
|
| Code |
Description |
| 580906 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580906 Member #:3071-000
Server: Banquets,Par Mr. Gary Krauthamer
Table : PATIO 5 12-Jul-23
Covers: 0 07:33 PM
----------------------------------------
Veggie Flatbread $12.00
Portabello Burger $12.00
Beef Tips $21.00
Salad Bar $5.00
Lemonade X 2 $4.50
Key Lime Pie $6.00
Sub Total $60.50
Service Charge $12.10
Sales Tax - 7% $4.24
----------------------------------------
Total $76.84
Member Charge $76.84
|
