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Saposnik, Jason – 5529-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $213.93
Balance Due:  $310.46
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230711 Payments Received -213.93 0.00 0.00 -213.93
20230712 Grille/Dining Rm – Beer 5.50 1.10 0.39 6.99
20230712 Grille/Dining Rm – Food 20.00 4.00 1.40 25.40
20230712 Grille/Dining Rm – Beer 7.00 1.40 0.49 8.89
20230714 Grille/Dining Rm – Food 34.00 6.80 2.38 43.18
20230714 Grille/Dining Rm – Beer 5.50 1.10 0.39 6.99
20230726 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230726 Grille/Dining Rm – Beer 11.00 2.20 0.78 13.98
20230731 Monthly Dues 175.00 0.00 12.25 187.25

Tickets

Code Description
580909
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580909         Member #:5529-000
Server: Bartender 6,B Mr. Jason Saposnik
Table : BAR 9                  12-Jul-23
Covers: 0                       07:53 PM
----------------------------------------

IPA Special Draft                  $5.50

Sub Total                          $5.50
Service Charge                     $1.10
Sales Tax - 7%                     $0.39
----------------------------------------

Total                              $6.99

Member Charge                      $6.99
Code Description
580918
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 580918         Member #:5529-000
Server: Banquets,Part Mr. Jason Saposnik
Table : 10                     12-Jul-23
Covers: 0                       08:05 PM
----------------------------------------

Pork Loin                         $20.00
Pint Domestic X 2                  $7.00

Sub Total                         $27.00
Service Charge                     $5.40
Sales Tax - 7%                     $1.89
----------------------------------------

Total                             $34.29

Member Charge                     $34.29
Code Description
581154
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581154         Member #:5529-000
Server: Lomboy,Rufino Mr. Jason Saposnik
Table : BAR 5                  14-Jul-23
Covers: 0                       07:58 PM
----------------------------------------

HH Sliders X 2                    $10.00
HH- Tacos X 2                     $10.00
IPA Special Draft                  $5.50
Quesadillas                       $14.00

Sub Total                         $39.50
Service Charge                     $7.90
Sales Tax - 7%                     $2.77
----------------------------------------

Total                             $50.17

Member Charge                     $50.17
Code Description
582319
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 582319         Member #:5529-000
Server: Banquets,Part Mr. Jason Saposnik
Table : 10                     26-Jul-23
Covers: 0                       07:50 PM
----------------------------------------

IPA Special Draft                  $5.50
Tavern Burger                     $14.00
IPA Special Draft                  $5.50

Sub Total                         $25.00
Service Charge                     $5.00
Sales Tax - 7%                     $1.76
----------------------------------------

Total                             $31.76

Member Charge                     $31.76