Past Transactions
Statement Ending: 20230731
Balance Forward: $332.63
Balance Due: $232.60
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230711 |
Payments Received |
-332.63 |
0.00 |
0.00 |
-332.63 |
| 20230714 |
Grille/Dining Rm – Food |
46.00 |
9.20 |
3.22 |
58.42 |
| 20230714 |
Grille/Dining Rm – Liquor |
16.50 |
3.30 |
1.16 |
20.96 |
| 20230714 |
Grille/Dining Rm – Beer |
23.75 |
4.75 |
1.67 |
30.17 |
| 20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
Tickets
| Code |
Description |
| 581071 |
Grille/Dining Room
POSSPARE
----------------------------------------
Ticket: 581071 Member #:5149-000
Server: Banquets,Tiki Mr. Peter Simard
Table : PATIO 1 14-Jul-23
Covers: 0 05:35 PM
----------------------------------------
RUM X 2 $2.00
--Ron Rio (House) X 2 $8.50
--Double X 2 $6.00
HH Dumplings X 2 $10.00
HH Sliders $5.00
HH Dumplings $5.00
HH Sliders $5.00
Kid's fingers $8.00
Hard Cider X 2 $9.50
HH- Tacos $5.00
Kid's fingers $8.00
Hard Cider X 3 $14.25
Sub Total $86.25
Service Charge $17.25
Sales Tax - 7% $6.05
----------------------------------------
Total $109.55
Member Charge $109.55
|
