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Carella, Joseph – 0184-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $364.13
Balance Due:  $287.85
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230714 Payments Received -364.13 0.00 0.00 -364.13
20230715 Grille/Dining Rm – Food 27.00 5.40 1.89 34.29
20230715 Green Fees 42.00 0.00 2.94 44.94
20230715 Cart Rental 23.00 0.00 1.61 24.61
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230721 Grille/Dining Rm – Food 48.00 9.60 3.36 60.96

Tickets

Code Description
581183
Grille/Dining Room           
                KITCHEN2                
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Ticket: 581183         Member #:0184-000
Server: Banquets,Club Dr. Joseph Carella
Table : 10                     15-Jul-23
Covers: 1                       10:54 AM
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SPECIAL                           $13.00
Philly Steak                      $14.00

Sub Total                         $27.00
Service Charge                     $5.40
Sales Tax - 7%                     $1.89
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Total                             $34.29

Member Charge                     $34.29