Past Transactions
Statement Ending: 20230731
Balance Forward: $174.94
Balance Due: $162.55
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230709 |
Grille/Dining Rm – Food |
25.60 |
5.12 |
1.81 |
32.53 |
20230721 |
Grille/Dining Rm – Food |
28.25 |
5.65 |
1.98 |
35.88 |
20230725 |
Payments Received |
-200.00 |
0.00 |
0.00 |
-200.00 |
20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
20230731 |
Minimum Spending |
-3.85 |
0.00 |
0.00 |
-3.85 |
Tickets
Code |
Description |
580605 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580605 Member #:0272-000
Server: Banquets,Club Betty Thompson
Table : 10 09-Jul-23
Covers: 3 10:40 AM
----------------------------------------
Baby cakes $4.95
Hash & Eggs $7.95
PANCAKES $6.95
1 Egg Only $1.25
Coffee X 2 $3.00
Milk $1.50
Sub Total $25.60
Service Charge $5.12
Sales Tax - 7% $1.81
----------------------------------------
Total $32.53
Member Charge $32.53
|
Code |
Description |
581729 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581729 Member #:0272-000
Server: Banquets,Club Betty Thompson
Table : 10 21-Jul-23
Covers: 0 12:31 PM
----------------------------------------
DAILY $14.00
Hamburger $12.00
Tea $2.25
Sub Total $28.25
Service Charge $5.65
Sales Tax - 7% $1.98
----------------------------------------
Total $35.88
Member Charge $35.88
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