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Brody, Carl – 3003-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $511.71
Balance Due:  $1126.67
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 Grille/Dining Rm – Food 28.00 5.60 1.96 35.56
20230701 Grille/Dining Rm – Liquor 14.00 2.80 0.98 17.78
20230705 Grille/Dining Rm – Food 49.00 9.80 3.43 62.23
20230705 Grille/Dining Rm – Liquor 21.00 4.20 1.47 26.67
20230708 Grille/Dining Rm – Liquor 7.50 1.50 0.53 9.53
20230709 Grille/Dining Rm – Food 28.00 5.60 1.96 35.56
20230709 Grille/Dining Rm – Liquor 11.25 2.25 0.79 14.29
20230712 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230712 Grille/Dining Rm – Liquor 9.50 1.90 0.67 12.07
20230715 Green Fees 27.00 0.00 1.89 28.89
20230715 Cart Rental 46.00 0.00 3.22 49.22
20230719 Grille/Dining Rm – Food 32.00 6.40 2.24 40.64
20230719 Grille/Dining Rm – Liquor 9.00 1.80 0.63 11.43
20230723 Grille/Dining Rm – Food 30.00 6.00 2.10 38.10
20230723 Grille/Dining Rm – Liquor 13.25 2.65 0.93 16.83
20230730 Grille/Dining Rm – Food 30.25 6.05 2.12 38.42
20230730 Grille/Dining Rm – Liquor 8.00 1.60 0.56 10.16
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Fitness Dues 25.00 0.00 1.75 26.75

Tickets

Code Description
579764
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 579764         Member #:3003-000
Server: Banquets,Clu Mr. Carl E. Brody J
Table : 62                     01-Jul-23
Covers: 0                       12:33 PM
----------------------------------------

Cuban Sandwich                    $14.00
Philly Steak                      $14.00
RUM X 2                            $2.00
--Bacardi Limon X 2               $10.00
--Mule X 2                         $2.00

Sub Total                         $42.00
Service Charge                     $8.40
Sales Tax - 7%                     $2.94
----------------------------------------

Total                             $53.34

Member Charge                     $53.34
Code Description
580222
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580222         Member #:3003-000
Server: Banquets,Par Mr. Carl E. Brody J
Table : 10                     05-Jul-23
Covers: 2                       07:12 PM
----------------------------------------

TEQUILA                            $1.00
--Herradura                        $8.00
--Margarita                        $2.00
WHISKEY                            $1.00
--Woodford Reserve                 $7.00
--Manhattan                        $2.00
10 Wings                          $14.00
Chick Club Sand                   $12.00
Salad Bar                          $5.00
SALMON BLT                        $15.00
Coffee X 2                         $3.00

Sub Total                         $70.00
Service Charge                    $14.00
Sales Tax - 7%                     $4.90
----------------------------------------

Total                             $88.90

Member Charge                     $88.90
Code Description
580589
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580589         Member #:3003-000
Server: Durbin,Tina Mr. Carl E. Brody Jr
Table : 10                     08-Jul-23
Covers: 1                       09:25 PM
----------------------------------------

WHISKEY                            $1.00
--Makers Mark                      $6.50

Sub Total                          $7.50
Service Charge                     $1.50
Sales Tax - 7%                     $0.53
----------------------------------------

Total                              $9.53

Member Charge                      $9.53
Code Description
580622
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 580622         Member #:3003-000
Server: Banquets,Clu Mr. Carl E. Brody J
Table : 10                     09-Jul-23
Covers: 0                       11:59 AM
----------------------------------------

Quesadillas                       $14.00
Cobb Salad                        $14.00
RUM                                $1.00
--Ron Rio (House)                  $4.25
TEQUILA                            $1.00
--Juaerz-Rio Grande-(W             $5.00

Sub Total                         $39.25
Service Charge                     $7.85
Sales Tax - 7%                     $2.75
----------------------------------------

Total                             $49.85

Member Charge                     $49.85
Code Description
580892
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 580892         Member #:3003-000
Server: Banquets,Par Mr. Carl E. Brody J
Table : 10                     12-Jul-23
Covers: 0                       07:01 PM
----------------------------------------

WHISKEY                            $1.00
--Makers Mark                      $6.50
--Manhattan                        $2.00
P C Tacos                         $12.00
--Onion Rings                      $2.00

Sub Total                         $23.50
Service Charge                     $4.70
Sales Tax - 7%                     $1.65
----------------------------------------

Total                             $29.85

Member Charge                     $29.85