Past Transactions
Statement Ending: 20230731
Balance Forward: $244.24
Balance Due: $247.38
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230704 |
Grille/Dining Rm – Food |
68.10 |
13.62 |
4.77 |
86.49 |
| 20230710 |
CC Payment/House |
-244.24 |
0.00 |
0.00 |
-244.24 |
| 20230710 |
2.5% Processing Fee |
6.11 |
0.00 |
0.00 |
6.11 |
| 20230718 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230718 |
Grille/Dining Rm – Wine |
7.88 |
1.58 |
0.55 |
10.01 |
| 20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
| 20230731 |
Fitness Dues |
25.00 |
0.00 |
1.75 |
26.75 |
| 20230731 |
Minimum Spending |
-9.48 |
0.00 |
0.00 |
-9.48 |
Tickets
| Code |
Description |
| 580078 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580078 Member #:0809-000
Server: Banquets,Club Ms. Marie Rinaldi
Table : 10 04-Jul-23
Covers: 0 01:10 PM
----------------------------------------
July 4th BBQ Adult X 3 $65.85
Tea $2.25
Sub Total $68.10
Service Charge $13.62
Sales Tax - 7% $4.77
----------------------------------------
Total $86.49
Member Charge $86.49
|
| Code |
Description |
| 581419 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581419 Member #:0809-000
Server: Lomboy,Rufino Ms. Marie Rinaldi
Table : BAR 5 18-Jul-23
Covers: 1 04:13 PM
----------------------------------------
Pint Domestic $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
