Past Transactions
Statement Ending: 20230731
Balance Forward: $215.41
Balance Due: $435.46
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230707 |
Grille/Dining Rm – Food |
75.00 |
15.00 |
5.25 |
95.25 |
| 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 |
-25.00 |
0.00 |
0.00 |
-25.00 |
Tickets
| Code |
Description |
| 580411 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580411 Member #:5697-000
Server: Banquets,Party Mr. John Salverio
Table : 10 07-Jul-23
Covers: 4 06:28 PM
----------------------------------------
1905 Salad $14.00
Salad Bar $5.00
Ribeye Steak $28.00
Ribeye Steak $28.00
Sub Total $75.00
Service Charge $15.00
Sales Tax - 7% $5.25
----------------------------------------
Total $95.25
Member Charge $95.25
|
