Past Transactions
Statement Ending: 20230731
Balance Forward: $632.94
Balance Due: $651.76
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230707 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
| 20230707 |
Grille/Dining Rm – Food |
49.00 |
9.80 |
3.43 |
62.23 |
| 20230707 |
Grille/Dining Rm – Liquor |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230707 |
Grille/Dining Rm – Wine |
6.00 |
1.20 |
0.42 |
7.62 |
| 20230709 |
Cart Rental |
11.50 |
0.00 |
0.81 |
12.31 |
| 20230710 |
CC Payment/House |
-632.94 |
0.00 |
0.00 |
-632.94 |
| 20230710 |
2.5% Processing Fee |
15.82 |
0.00 |
0.00 |
15.82 |
| 20230731 |
Monthly Dues |
500.00 |
0.00 |
35.00 |
535.00 |
| 20230731 |
Minimum Spending |
-9.00 |
0.00 |
0.00 |
-9.00 |
Tickets
| Code |
Description |
| 580451 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580451 Member #:2737-000
Server: Banquets,Part Mr. Thomas Wilkins
Table : 10 07-Jul-23
Covers: 0 07:41 PM
----------------------------------------
Club Sandwich $12.00
Ribs $16.00
Brisket $21.00
CORDIALS & LIQUOR X 2 $2.00
--Baileys Irish Cream X 2 $12.00
Split Zonin Prosecco $6.00
Sub Total $69.00
Service Charge $13.80
Sales Tax - 7% $4.83
----------------------------------------
Extra Gratuity $10.00
Total $97.63
Member Charge $97.63
|
