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Pastman, Peter – 0649-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $237.25
Balance Due:  $260.34
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230708 Grille/Dining Rm – Food 36.00 7.20 2.52 45.72
20230709 Grille/Dining Rm – Food 22.00 4.40 1.54 27.94
20230709 Grille/Dining Rm – Wine 27.50 5.50 1.93 34.93
20230711 Payments Received -237.25 0.00 0.00 -237.25
20230731 Monthly Dues 175.00 0.00 12.25 187.25
20230731 Minimum Spending -35.50 0.00 0.00 -35.50

Tickets

Code Description
580499
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580499         Member #:0649-000
Server: Bartender 6,Ba Mr. Peter Pastman
Table : BAR 9                  08-Jul-23
Covers: 0                       11:14 AM
----------------------------------------

Side of Fries                      $3.00
Honey Crisp Salad X 2             $28.00
Add Chicken                        $5.00

Sub Total                         $36.00
Service Charge                     $7.20
Sales Tax - 7%                     $2.52
----------------------------------------

Total                             $45.72

Member Charge                     $45.72
Code Description
580613
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 580613         Member #:0649-000
Server: Durbin,Tina    Mr. Peter Pastman
Table : 10                     09-Jul-23
Covers: 0                       11:24 AM
----------------------------------------

Craft Beer Can X 5                $27.50
Honey Mini                        $10.00
P C Tacos                         $12.00

Sub Total                         $49.50
Service Charge                     $9.90
Sales Tax - 7%                     $3.47
----------------------------------------

Total                             $62.87

Member Charge                     $62.87