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
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