Past Transactions
Statement Ending: 20230731
Balance Forward: $1114.35
Balance Due: $695.66
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230707 |
Grille/Dining Rm – Food |
64.00 |
12.80 |
4.48 |
81.28 |
| 20230707 |
Grille/Dining Rm – Liquor |
40.50 |
8.10 |
2.84 |
51.44 |
| 20230707 |
Grille/Dining Rm – Wine |
22.00 |
4.40 |
1.54 |
27.94 |
| 20230724 |
Payments Received |
-1114.35 |
0.00 |
0.00 |
-1114.35 |
| 20230731 |
Monthly Dues |
500.00 |
0.00 |
35.00 |
535.00 |
Tickets
| Code |
Description |
| 580424 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580424 Member #:3006-000
Server: Banquets,Party Mr. Mark McKeage
Table : 10 07-Jul-23
Covers: 3 06:49 PM
----------------------------------------
Shrimp Flatbread $18.00
Baked Salmon $25.00
Chicken Tender $10.00
--Onion Rings $2.00
SONOMA CUTRERE X 2 $22.00
VODKA X 3 $3.00
--Tito's X 3 $16.50
WHISKEY X 3 $3.00
--Jameson X 3 $18.00
Salad Bar $5.00
Cup French Onion $4.00
Sub Total $126.50
Service Charge $25.30
Sales Tax - 7% $8.86
----------------------------------------
Total $160.66
Member Charge $160.66
|
