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
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