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