Past Transactions
Statement Ending: 20230731
Balance Forward: $195.96
Balance Due: $203.68
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230713 |
Payments Received |
-196.00 |
0.00 |
0.00 |
-196.00 |
| 20230721 |
Grille/Dining Rm – Food |
26.00 |
5.20 |
1.82 |
33.02 |
| 20230721 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230721 |
Grille/Dining Rm – Wine |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
| 20230731 |
Minimum Spending |
30.50 |
0.00 |
0.00 |
30.50 |
Tickets
| Code |
Description |
| 581779 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581779 Member #:0510-000
Server: Lomboy,Rufino Mrs. Karen Torrisi
Table : BAR 5 21-Jul-23
Covers: 1 05:48 PM
----------------------------------------
Gls-Kendall Jackson Chard $10.00
Pint Domestic $3.50
Steak Special $26.00
Sub Total $39.50
Service Charge $7.90
Sales Tax - 7% $2.77
----------------------------------------
Total $50.17
Member Charge $50.17
|
