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
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