Past Transactions
Statement Ending: 20230731
Balance Forward: $244.41
Balance Due: $256.47
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230707 |
Payments Received |
-244.41 |
0.00 |
0.00 |
-244.41 |
| 20230727 |
Grille/Dining Rm – Wine |
11.00 |
2.20 |
0.77 |
13.97 |
| 20230727 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230727 |
Grille/Dining Rm – Food |
41.25 |
8.25 |
2.89 |
52.39 |
| 20230731 |
Monthly Dues |
175.00 |
0.00 |
12.25 |
187.25 |
Tickets
| Code |
Description |
| 582338 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582338 Member #:5651-000
Server: Banquets,Clu Mr. Donald Tiller J
Table : 14 27-Jul-23
Covers: 3 01:25 PM
----------------------------------------
Gls.Decoy Cab/Pinot $11.00
Large Juice $2.25
Tea $2.25
Hamburger $12.00
Hamburger $12.00
GrouperSandwedge $15.00
Sub Total $54.50
Service Charge $10.90
Sales Tax - 7% $3.82
----------------------------------------
Total $69.22
Member Charge $69.22
|
