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Summers, Daniel – 5014-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $549.58
Balance Due:  $388.90
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230707 Gratuity 2.00 0.00 0.00 2.00
20230707 Grille/Dining Rm – Food 30.00 6.00 2.10 38.10
20230707 Grille/Dining Rm – Liquor 6.00 1.20 0.42 7.62
20230707 Grille/Dining Rm – Wine 5.25 1.05 0.37 6.67
20230710 Payments Received -549.58 0.00 0.00 -549.58
20230714 Grille/Dining Rm – Food 94.00 18.80 6.58 119.38
20230714 Grille/Dining Rm – Liquor 6.00 1.20 0.42 7.62
20230714 Grille/Dining Rm – Wine 5.25 1.05 0.37 6.67
20230714 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230719 Grille/Dining Rm – Food 36.00 7.20 2.52 45.72
20230726 Grille/Dining Rm – Food 23.00 4.60 1.61 29.21

Tickets

Code Description
580402
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580402         Member #:5014-000
Server: Banquets,Par Mr. Daniel J. Summe
Table : 10                     07-Jul-23
Covers: 0                       05:59 PM
----------------------------------------

Club Sandwich                     $12.00
Fish & Chips                      $18.00
HH White Zin                       $5.25
HH Call Vodka                      $6.00

Sub Total                         $41.25
Service Charge                     $8.25
Sales Tax - 7%                     $2.89
----------------------------------------

Extra Gratuity                     $2.00

Total                             $54.39

Member Charge                     $54.39
Code Description
581070
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581070         Member #:5014-000
Server: Banquets,Par Mr. Daniel J. Summe
Table : 10                     14-Jul-23
Covers: 0                       05:35 PM
----------------------------------------

HH White Zin                       $5.25
HH Call Vodka                      $6.00
Large Fountain Soda                $2.25
Short Rib X 2                     $48.00
Mahi Special X 2                  $46.00

Sub Total                        $107.50
Service Charge                    $21.50
Sales Tax - 7%                     $7.53
----------------------------------------

Total                            $136.53

Member Charge                    $136.53
Code Description
581536
Grille/Dining Room           
                AGRIMALDI               
----------------------------------------
Ticket: 581536         Member #:5014-001
Server: Banquets,Part Mrs. Karen Summers
Table : 36                     19-Jul-23
Covers: 0                       05:11 PM
----------------------------------------

Meatloaf X 2                      $36.00

Sub Total                         $36.00
Gratuity - 20%                     $7.20
Sales Tax - 7%                     $2.52
----------------------------------------

Total                             $45.72

Member Charge                     $45.72
Code Description
582258
Grille/Dining Room           
                AGRIMALDI               
----------------------------------------
Ticket: 582258         Member #:5014-001
Server: Ghiotti,Jessi Mrs. Karen Summers
Table : 36                     26-Jul-23
Covers: 0                       04:55 PM
----------------------------------------

Sunday Sauce                      $23.00

Sub Total                         $23.00
Gratuity - 20%                     $4.60
Sales Tax - 7%                     $1.61
----------------------------------------

Total                             $29.21

Member Charge                     $29.21