Past Transactions
Statement Ending: 20230731
Balance Forward: $326.13
Balance Due: $621.28
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230704 |
Tennis Tournament |
20.00 |
0.00 |
0.00 |
20.00 |
| 20230707 |
Jose’s lessons |
25.00 |
0.00 |
0.00 |
25.00 |
| 20230726 |
Grille/Dining Rm – Food |
30.00 |
6.00 |
2.10 |
38.10 |
| 20230726 |
Grille/Dining Rm – Wine |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230726 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230728 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230728 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230731 |
Monthly Dues |
175.00 |
0.00 |
12.25 |
187.25 |
| 20230731 |
Minimum Spending |
2.25 |
0.00 |
0.00 |
2.25 |
Tickets
| Code |
Description |
| 582321 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582321 Member #:2145-000
Server: Banquets,Par Ms. Denise Mattioli
Table : 10 26-Jul-23
Covers: 0 07:50 PM
----------------------------------------
Large Fountain Soda $2.25
Filet Mignon $30.00
Gls-Avalon Cabernet $10.00
Sub Total $42.25
Service Charge $8.45
Sales Tax - 7% $2.96
----------------------------------------
Total $53.66
Member Charge $53.66
|
| Code |
Description |
| 582424 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582424 Member #:2145-000
Server: Bute,Cathlee Ms. Denise Mattioli
Table : 10 28-Jul-23
Covers: 0 03:47 PM
----------------------------------------
Snacks $2.00
Large Gatorade $3.50
Sub Total $5.50
Service Charge $1.10
Sales Tax - 7% $0.39
----------------------------------------
Total $6.99
Member Charge $6.99
|
