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Lazenby, William – 5914-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $2133.42
Balance Due:  $1053.68
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230704 Grille/Dining Rm – Food 65.80 13.16 4.60 83.56
20230704 Grille/Dining Rm – Liquor 22.25 4.45 1.56 28.26
20230704 Grille/Dining Rm – Wine 77.00 15.40 5.39 97.79
20230704 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230706 Jose’s lessons 70.00 0.00 0.00 70.00
20230707 Payments Received -1560.00 0.00 0.00 -1560.00
20230707 Payments Received -573.42 0.00 0.00 -573.42
20230713 Jose’s lessons 70.00 0.00 0.00 70.00
20230720 Jose’s lessons 70.00 0.00 0.00 70.00
20230723 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230723 Grille/Dining Rm – Wine 35.00 7.00 2.45 44.45
20230723 Grille/Dining Rm – N/A 4.50 0.90 0.32 5.72
20230731 Monthly Dues 400.00 0.00 28.00 428.00
20230714 Grille/Dining Rm – Food 62.00 12.40 4.34 78.74
20230714 Grille/Dining Rm – Liquor 12.50 2.50 0.88 15.88
20230714 Grille/Dining Rm – Wine 42.00 8.40 2.94 53.34

Tickets

Code Description
580027 
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 580027         Member #:5914-000
Server: Banquets,Tik Mr. William G Lazen
Table : PATIO 1                04-Jul-23
Covers: 0                       11:17 AM
----------------------------------------

Shirley Temple                     $2.25
SPECIALTY DRINKS                   $1.00
--Margarita                        $8.00
--Mule                             $1.00
Large Fountain Soda                $2.25
SPECIALTY DRINKS                   $1.00
--Aperol Spritzer                  $8.00
--Mule                             $1.00
July 4th BBQ Adult X 2            $43.90
July 4th BBQ Child X 2            $21.90
Spiked Seltzer X 11               $77.00

Sub Total                        $167.30
Service Charge                    $33.46
Sales Tax - 7%                    $11.71
----------------------------------------

Total                            $212.47

Member Charge                    $212.47
Code Description
582022 
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 582022         Member #:5914-000
Server: Banquets,Tik Mr. William G Lazen
Table : PATIO 1                23-Jul-23
Covers: 0                       02:22 PM
----------------------------------------

Spiked Seltzer X 5                $35.00
Large Fountain Soda X 2            $4.50
Domestic Bottle                    $4.00

Sub Total                         $43.50
Service Charge                     $8.70
Sales Tax - 7%                     $3.05
----------------------------------------

Total                             $55.25

Member Charge                     $55.25
Code Description
581058 
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 581058         Member #:5914-001
Server: Banquets,Tik Mrs. Ashlyn Lazenby
Table : PATIO 1                14-Jul-23
Covers: 0                       04:47 PM
----------------------------------------

Spiked Seltzer X 2                $14.00
HH Dumplings                       $5.00
HH Sliders                         $5.00
Quesadillas                       $14.00
Deli Sandwich                     $10.00
Spiked Seltzer X 4                $28.00
VODKA                              $1.00
--Tito's                           $5.50
Quesadillas X 2                   $28.00
Tiki Hut Premium Ice Crea X 2      $6.00

Sub Total                        $116.50
Service Charge                    $23.30
Sales Tax - 7%                     $8.16
----------------------------------------

Total                            $147.96

Member Charge                    $147.96
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