Past Transactions
Statement Ending: 20230731
Balance Forward: $485.42
Balance Due: $302.04
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230710 |
CC Payment/House |
-485.42 |
0.00 |
0.00 |
-485.42 |
| 20230710 |
2.5% Processing Fee |
12.14 |
0.00 |
0.00 |
12.14 |
| 20230726 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
| 20230726 |
Grille/Dining Rm – Food |
84.00 |
16.80 |
5.88 |
106.68 |
| 20230726 |
Grille/Dining Rm – Liquor |
39.50 |
7.90 |
2.77 |
50.17 |
| 20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
Tickets
| Code |
Description |
| 582316 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582316 Member #:4156-000
Server: Banquets,Party Mr. Miguel Lugo
Table : 10 26-Jul-23
Covers: 0 06:58 PM
----------------------------------------
Cup French Onion $4.00
Shrimp Flatbread $18.00
Pork Chop $28.00
Tavern Burger X 2 $28.00
Lava Cake $6.00
TEQUILA X 2 $2.00
--Herradura X 2 $16.00
VODKA X 2 $2.00
--Tito's X 2 $11.00
--Martini X 2 $4.00
Shirley Temple X 2 $4.50
Sub Total $123.50
Service Charge $24.70
Sales Tax - 7% $8.65
----------------------------------------
Extra Gratuity $10.00
Total $166.85
Member Charge $166.85
|
