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
----------------------------------------
SPECIAL $13.00
Philly Steak $14.00
Sub Total $27.00
Service Charge $5.40
Sales Tax - 7% $1.89
----------------------------------------
Total $34.29
Member Charge $34.29
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