Past Transactions
Statement Ending: 20230731
Balance Forward: $309.33
Balance Due: $309.74
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230712 |
Payments Received |
-309.33 |
0.00 |
0.00 |
-309.33 |
| 20230714 |
Grille/Dining Rm – Food |
47.00 |
9.40 |
3.29 |
59.69 |
| 20230728 |
Grille/Dining Rm – Food |
50.00 |
10.00 |
3.50 |
63.50 |
| 20230728 |
Grille/Dining Rm – Food |
50.00 |
10.00 |
3.50 |
63.50 |
| 20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
Tickets
| Code |
Description |
| 581055 |
Grille/Dining Room
AGRIMALDI
----------------------------------------
Ticket: 581055 Member #:0964-000
Server: Ghiotti,Jess Dr. William C. Sloc
Table : 36 14-Jul-23
Covers: 0 04:44 PM
----------------------------------------
Mahi Special $23.00
Short Rib $24.00
Sub Total $47.00
Gratuity - 20% $9.40
Sales Tax - 7% $3.29
----------------------------------------
Total $59.69
Member Charge $59.69
|
| Code |
Description |
| 582475 |
Grille/Dining Room
AGRIMALDI
----------------------------------------
Ticket: 582475 Member #:0964-000
Server: Ghiotti,Jess Dr. William C. Sloc
Table : 36 28-Jul-23
Covers: 0 05:32 PM
----------------------------------------
Swordfish $24.00
$6.00 Dessert X 2 $12.00
B&B Burger $14.00
Sub Total $50.00
Gratuity - 20% $10.00
Sales Tax - 7% $3.50
----------------------------------------
Total $63.50
Member Charge $63.50
|
| Code |
Description |
| 582547 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 582547 Member #:0964-000
Server: Ghiotti,Jess Dr. William C. Sloc
Table : 24 28-Jul-23
Covers: 0 09:33 PM
----------------------------------------
Swordfish $24.00
B&B Burger $14.00
$6.00 Dessert X 2 $12.00
Sub Total $50.00
Service Charge $10.00
Sales Tax - 7% $3.50
----------------------------------------
Total $63.50
Member Charge $63.50
|
