Past Transactions
Statement Ending: 20230731
Balance Forward: $334.28
Balance Due: $341.00
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230702 |
Gratuity |
2.02 |
0.00 |
0.00 |
2.02 |
| 20230702 |
Grille/Dining Rm – Food |
14.90 |
2.98 |
1.05 |
18.93 |
| 20230705 |
Grille/Dining Rm – Food |
33.00 |
6.60 |
2.31 |
41.91 |
| 20230712 |
Grille/Dining Rm – Food |
30.00 |
6.00 |
2.10 |
38.10 |
| 20230721 |
Grille/Dining Rm – Food |
24.00 |
4.80 |
1.68 |
30.48 |
| 20230721 |
Grille/Dining Rm – Wine |
5.25 |
1.05 |
0.37 |
6.67 |
| 20230723 |
Gratuity |
1.22 |
0.00 |
0.00 |
1.22 |
| 20230723 |
Grille/Dining Rm – Food |
15.90 |
3.18 |
1.12 |
20.20 |
| 20230724 |
Payments Received |
-334.28 |
0.00 |
0.00 |
-334.28 |
| 20230725 |
Grille/Dining Rm – Food |
12.00 |
2.40 |
0.84 |
15.24 |
| 20230728 |
Grille/Dining Rm – Food |
27.00 |
5.40 |
1.89 |
34.29 |
| 20230728 |
Grille/Dining Rm – Wine |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
Tickets
| Code |
Description |
| 579863 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579863 Member #:0153-000
Server: Banquets,Club Mr. Arnold Pagano
Table : 10 02-Jul-23
Covers: 0 10:13 AM
----------------------------------------
Breakfast Special # 1 $7.95
Vanilla Pancakes $6.95
Sub Total $14.90
Service Charge $2.98
Sales Tax - 7% $1.05
----------------------------------------
Extra Gratuity $2.02
Total $20.95
Member Charge $20.95
|
| Code |
Description |
| 580195 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580195 Member #:0153-000
Server: Banquets,Party Mr. Arnold Pagano
Table : 10 05-Jul-23
Covers: 2 05:20 PM
----------------------------------------
Salad Bar $5.00
Cup Soup Du Jour $4.00
Triple Tail $24.00
Sub Total $33.00
Service Charge $6.60
Sales Tax - 7% $2.31
----------------------------------------
Total $41.91
Member Charge $41.91
|
| Code |
Description |
| 580865 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580865 Member #:0153-000
Server: Banquets,Party Mr. Arnold Pagano
Table : 10 12-Jul-23
Covers: 0 05:18 PM
----------------------------------------
Cup Soup Du Jour $4.00
Beef Tips $21.00
Salad Bar $5.00
Sub Total $30.00
Service Charge $6.00
Sales Tax - 7% $2.10
----------------------------------------
Total $38.10
Member Charge $38.10
|
| Code |
Description |
| 581772 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581772 Member #:0153-000
Server: Banquets,Party Mr. Arnold Pagano
Table : 10 21-Jul-23
Covers: 0 05:38 PM
----------------------------------------
Portabello Burger $12.00
Portabello Burger $12.00
HH White Zin $5.25
Sub Total $29.25
Service Charge $5.85
Sales Tax - 7% $2.05
----------------------------------------
Total $37.15
Member Charge $37.15
|
| Code |
Description |
| 581951 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581951 Member #:0153-000
Server: Banquets,Club Mr. Arnold Pagano
Table : 10 23-Jul-23
Covers: 0 09:52 AM
----------------------------------------
3 Egg Omelette $8.95
Vanilla Pancakes $6.95
Sub Total $15.90
Service Charge $3.18
Sales Tax - 7% $1.12
----------------------------------------
Extra Gratuity $1.22
Total $21.42
Member Charge $21.42
|
| Code |
Description |
| 582115 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582115 Member #:0153-000
Server: Banquets,Club Mr. Arnold Pagano
Table : 10 25-Jul-23
Covers: 0 01:12 PM
----------------------------------------
DAILY $12.00
Sub Total $12.00
Service Charge $2.40
Sales Tax - 7% $0.84
----------------------------------------
Total $15.24
Member Charge $15.24
|
| Code |
Description |
| 582478 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582478 Member #:0153-000
Server: Banquets,Party Mr. Arnold Pagano
Table : 10 28-Jul-23
Covers: 2 05:36 PM
----------------------------------------
Gls.House Wine $7.00
Salad Bar $5.00
HH Crab Cakes X 2 $10.00
HH Shrimp Cocktail X 2 $10.00
SIDDE OF VEG $2.00
Sub Total $34.00
Service Charge $6.80
Sales Tax - 7% $2.38
----------------------------------------
Total $43.18
Member Charge $43.18
|
