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Maslar, Elizabeth – 1215-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $690.76
Balance Due:  $671.31
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230711 Payments Received -690.76 0.00 0.00 -690.76
20230719 Grille/Dining Rm – Liquor 14.50 2.90 1.02 18.42
20230719 Gratuity 5.00 0.00 0.00 5.00
20230719 Grille/Dining Rm – Food 18.00 3.60 1.26 22.86
20230721 Grille/Dining Rm – Liquor 7.25 1.45 0.51 9.21
20230721 Gratuity 5.00 0.00 0.00 5.00
20230721 Grille/Dining Rm – Food 26.00 5.20 1.82 33.02
20230726 Cart Rental 23.00 0.00 1.61 24.61
20230726 Grille/Dining Rm – Liquor 7.25 1.45 0.51 9.21
20230726 Gratuity 5.00 0.00 0.00 5.00
20230726 Grille/Dining Rm – Food 23.00 4.60 1.61 29.21
20230728 Grille/Dining Rm – Liquor 7.25 1.45 0.51 9.21
20230728 Gratuity 10.00 0.00 0.00 10.00
20230728 Grille/Dining Rm – Food 9.00 1.80 0.63 11.43
20230728 Grille/Dining Rm – Liquor 6.00 1.20 0.43 7.63
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230731 Minimum Spending -10.00 0.00 0.00 -10.00

Tickets

Code Description
581558 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581558         Member #:1215-000
Server: Lomboy,Rufino   Elizabeth Maslar
Table : PATIO 2                19-Jul-23
Covers: 1                       06:05 PM
----------------------------------------

GIN X 2                            $3.00
--Tanqueray X 2                   $11.50

Sub Total                         $14.50
Service Charge                     $2.90
Sales Tax - 7%                     $1.02
----------------------------------------

Total                             $18.42

Member Charge                     $18.42
Code Description
581593 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581593         Member #:1215-000
Server: Banquets,Party  Elizabeth Maslar
Table : 10                     19-Jul-23
Covers: 0                       06:28 PM
----------------------------------------

Meatloaf                          $18.00

Sub Total                         $18.00
Service Charge                     $3.60
Sales Tax - 7%                     $1.26
----------------------------------------

Extra Gratuity                     $5.00

Total                             $27.86

Member Charge                     $27.86
Code Description
581776 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581776         Member #:1215-000
Server: Lomboy,Rufino   Elizabeth Maslar
Table : BAR 5                  21-Jul-23
Covers: 1                       05:41 PM
----------------------------------------

GIN                                $1.50
--Tanqueray                        $5.75

Sub Total                          $7.25
Service Charge                     $1.45
Sales Tax - 7%                     $0.51
----------------------------------------

Total                              $9.21

Member Charge                      $9.21
Code Description
581820 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581820         Member #:1215-000
Server: Banquets,Party  Elizabeth Maslar
Table : 10                     21-Jul-23
Covers: 0                       06:18 PM
----------------------------------------

Brisket                           $21.00
HH Tuna                            $5.00

Sub Total                         $26.00
Service Charge                     $5.20
Sales Tax - 7%                     $1.82
----------------------------------------

Extra Gratuity                     $5.00

Total                             $38.02

Member Charge                     $38.02
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