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Ratledge, Jerry – 0306-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $307.81
Balance Due:  $213.04
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230706 Jose’s lessons -25.00 0.00 0.00 -25.00
20230711 Payments Received -307.81 0.00 0.00 -307.81
20230713 Jose’s lessons 25.00 0.00 0.00 25.00
20230720 Jose’s lessons 25.00 0.00 0.00 25.00
20230727 Justin W.’s Lessons 25.00 0.00 0.00 25.00
20230731 Monthly Dues 125.00 0.00 8.75 133.75
20230731 Fitness Dues 25.00 0.00 1.75 26.75
20230701 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54

Tickets

Code Description
579831
Grille/Dining Room           
                KITCHEN2                
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Ticket: 579831         Member #:0306-001
Server: Bute,Cathlee Mrs. Suzanne Ratled
Table : 10                     01-Jul-23
Covers: 0                       04:07 PM
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Snacks                             $2.00

Sub Total                          $2.00
Service Charge                     $0.40
Sales Tax - 7%                     $0.14
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Total                              $2.54

Member Charge                      $2.54