Printed Date 10/16/23 10:25:04AM

SMG/Savor

Customer Summary
Events 2023.10.14 UTSA vs UAB (Game 3) , Start Date: 10/13/23 11:24:04AM, End Date: 10/14/23 11:59:59PM

Date Created 10/5/23 2:01:33PM Suite Server Suites

Remit Payment SMG/Savor Customer Brooks Development Authority/Ana Gonzalez
Address 100 Montana St Contact Name
Contact Phone
Contact Fax
Phone
Contact Email
Fax
Address

Order Number 6127 Suite 04

Order

Advance Day Order

Description Quantity Price Total

Bottomless Popcorn 1 30.00 30.00
Dip Trio 1 65.00 65.00
Nacho Bar 1 160.00 160.00
Brisket Tacos 1 135.00 135.00
Gourmet Burgers and Grilled Chicken 1 130.00 130.00
Roasted Poblano Queadilla 1 70.00 70.00
Hummus and Veg Wrap 1 55.00 55.00
Loaded Rice Krispies 1 60.00 60.00
Beer Can Bud Light Seltzer Variety 12oz 2 48.00 96.00
Beer, Dos Equis 16oz (Suites) 1 52.00 52.00
Vodka, Titos 750ml 1 90.00 90.00
Sliced Limes 1 6.00 6.00
Soda, Mist Twist Can (Suites) 1 16.00 16.00

Event Day Order

Description Quantity Price Total

Beer, Dos Equis 16oz (Suites) 4 52.00 208.00
Diet Pepsi 12oz Can (6 Pack) 1 16.00 16.00
Water, Aquafina 20oz (suites) 1 30.00 30.00
Beer Can Bud Light Seltzer Variety 12oz 1 48.00 48.00
Vodka, Titos 750ml 1 90.00 90.00
Bottle, Club Soda 10oz 1 22.00 22.00
Bottle, Tonic Water 10oz (Pepsi) 1 22.00 22.00

Order Total Sub Total (Tax Inc) Tax Exc Total

Items 1,401.00 0.00 115.58 1,516.58

Service Charge 294.21 0.00 24.27 318.48
Order 1,695.21 0.00 139.85 1,835.06

© Quest Retail Technology Pty Ltd Version Date: 1.5.5.27 - 1900 - 7/24/17 1/2
 Printed Date 10/16/23 10:25:04AM
SMG/Savor

Customer Summary
Events 2023.10.14 UTSA vs UAB (Game 3) , Start Date: 10/13/23 11:24:04AM, End Date: 10/14/23 11:59:59PM

Date Created 10/5/23 2:01:33PM Suite Server Suites

Remit Payment SMG/Savor Customer Brooks Development Authority/Ana Gonzalez
Address 100 Montana St Contact Name
Contact Phone
Contact Fax
Phone
Contact Email
Fax
Address

Order Number 6127 Suite 04

Payments

CreditCard # 2,385.56 Mastercard Connie Gonzalez ************0117

Summary

Order Total Order Summary

Items 1,401.00 Order Total 1,835.06

Service Charge 294.21 Tip Total 550.50
Order + Tips 2,385.56
Payment Total 2,385.56
Tax Total 139.85

Order Total 1,835.06 Order Balance 0.00

Comments

Tip

Signature

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