Printed Date 9/19/23 1:52:32PM

SMG/Savor

Customer Summary
Events 2023.09.15 UTSA vs Army (Game 2) , Start Date: 9/15/23 11:57:24AM, End Date: 9/18/23 9:39:03AM

Date Created 9/7/23 4:21:52PM Suite Server Suites

Remit Payment SMG/Savor Customer BROOKS / Alex Melo
Address 100 Montana St Contact Name
Contact Phone
Contact Fax
Phone
Contact Email
Fax
Address

Order Number 5923 Suite 04

Order

Advance Day Order

Description Quantity Price Total

Kettle Cooked Chips 1 30.00 30.00
Bottomless Popcorn 1 30.00 30.00
Farmers Market Crudite 1 55.00 55.00
Chicken Wings - Buffalo 1 100.00 100.00
Classic Sliders All Beef 1 100.00 100.00
Loaded Rice Krispies 1 60.00 60.00
Beer Can Bud Light Seltzer Variety 12oz 1 48.00 48.00
Beer, Can Shiner 16oz (suites) 1 52.00 52.00
Beer, Dos Equis 16oz (Suites) 1 52.00 52.00
Vodka, Titos 750ml 1 90.00 90.00
Tequila, Sauza Silver 750 mL 1 70.00 70.00
Bottle, Tonic Water 10oz (Pepsi) 1 22.00 22.00
Juice, Cranberry 15.2oz (Suites) 1 30.00 30.00
Finest Call Margarita Mix 1 18.00 18.00
Olives, Lg Stuffed 1 6.00 6.00
Sliced Limes 1 6.00 6.00

Event Day Order

Description Quantity Price Total

Water, Aquafina 20oz (suites) 2 30.00 60.00
Beer, Dos Equis 16oz (Suites) 3 52.00 156.00

Order Total Sub Total (Tax Inc) Tax Exc Total

Items 985.00 0.00 81.26 1,066.26

Service Charge 206.85 0.00 17.06 223.91
Order 1,191.85 0.00 98.32 1,290.17

© Quest Retail Technology Pty Ltd Version Date: 1.5.5.27 - 1900 - 7/24/17 1/2
 Printed Date 9/19/23 1:52:32PM
SMG/Savor

Customer Summary
Events 2023.09.15 UTSA vs Army (Game 2) , Start Date: 9/15/23 11:57:24AM, End Date: 9/18/23 9:39:03AM

Date Created 9/7/23 4:21:52PM Suite Server Suites

Remit Payment SMG/Savor Customer BROOKS / Alex Melo
Address 100 Montana St Contact Name
Contact Phone
Contact Fax
Phone
Contact Email
Fax
Address

Order Number 5923 Suite 04

Payments

CreditCard # 1,677.23 Mastercard Alex Melo ************8874

Change 0.00

Summary

Order Total Order Summary

Items 985.00 Order Total 1,290.17

Service Charge 206.85 Tip Total 387.06
Order + Tips 1,677.23
Payment Total 1,677.23
Tax Total 98.32

Order Total 1,290.17 Order Balance 0.00

Comments

Tip

Signature

© Quest Retail Technology Pty Ltd Version Date: 1.5.5.27 - 1900 - 7/24/17 2/2