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McKenzie, Paul – 3069-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $280.11
Balance Due:  $174.53
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 Grille/Dining Rm – Food 5.00 1.00 0.36 6.36
20230701 Grille/Dining Rm – Liquor 6.00 1.20 0.42 7.62
20230708 Grille/Dining Rm – Food 3.50 0.70 0.25 4.45
20230708 Grille/Dining Rm – Beer 9.00 1.80 0.64 11.44
20230710 CC Payment/House -280.11 0.00 0.00 -280.11
20230710 2.5% Processing Fee 7.00 0.00 0.00 7.00
20230713 Grille/Dining Rm – Food 3.00 0.60 0.21 3.81
20230713 Grille/Dining Rm – Liquor 8.50 1.70 0.60 10.80
20230731 Monthly Dues 115.00 0.00 8.05 123.05

Tickets

Code Description
579745
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 579745         Member #:3069-000
Server: Banquets,Clu Mr. Paul B. McKenzi
Table : 45                     01-Jul-23
Covers: 0                       12:06 PM
----------------------------------------

Hash Browns                        $2.00
English Muffin                     $1.50
WHISKEY                            $1.00
--Jim Beam                         $5.00
English Muffin                     $1.50

Sub Total                         $11.00
Service Charge                     $2.20
Sales Tax - 7%                     $0.78
----------------------------------------

Total                             $13.98

Member Charge                     $13.98
Code Description
580524
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 580524         Member #:3069-000
Server: Banquets,Clu Mr. Paul B. McKenzi
Table : 10                     08-Jul-23
Covers: 1                       12:36 PM
----------------------------------------

English Muffin                     $1.50
Hash Browns                        $2.00
Heineken                           $4.50
Heineken                           $4.50

Sub Total                         $12.50
Service Charge                     $2.50
Sales Tax - 7%                     $0.89
----------------------------------------

Total                             $15.89

Member Charge                     $15.89
Code Description
580945
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580945         Member #:3069-000
Server: Lomboy,Rufin Mr. Paul B. McKenzi
Table : BAR 9                  13-Jul-23
Covers: 1                       02:17 PM
----------------------------------------

Jelly + Toast X 2                  $3.00
VODKA                              $1.00
--Ketel One                        $6.50
--Bloody Mary upcharge             $1.00

Sub Total                         $11.50
Service Charge                     $2.30
Sales Tax - 7%                     $0.81
----------------------------------------

Total                             $14.61

Member Charge                     $14.61