Past Transactions
Statement Ending: 20230731
Balance Forward: $175.48
Balance Due: $176.83
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230707 |
Payments Received |
-175.48 |
0.00 |
0.00 |
-175.48 |
| 20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
| 20230731 |
Minimum Spending |
36.00 |
0.00 |
0.00 |
36.00 |
| 20230721 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
Tickets
| Code |
Description |
| 581730 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581730 Member #:0156-001
Server: Banquets,Clu Mrs. Catherine Robe
Table : 10 21-Jul-23
Covers: 0 12:31 PM
----------------------------------------
Honey Crisp Salad $14.00
Sub Total $14.00
Service Charge $2.80
Sales Tax - 7% $0.98
----------------------------------------
Total $17.78
Member Charge $17.78
|
