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Cushing, John – 5009-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $643.52
Balance Due:  $830.42
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 Hole in One 3.00 0.00 0.00 3.00
20230725 Grille/Dining Rm – Food 16.00 3.20 1.12 20.32
20230725 Green Fees 22.50 0.00 1.58 24.08
20230725 Cart Rental 23.00 0.00 1.61 24.61
20230725 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230731 Monthly Dues 105.00 0.00 7.35 112.35

Tickets

Code Description
582088
Grille/Dining Room           
                KITCHEN2                
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Ticket: 582088         Member #:5009-000
Server: Banquets,Clu Mr. John P. Cushing
Table : 10                     25-Jul-23
Covers: 0                       11:38 AM
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Cup Soup Du Jour                   $4.00
SPECIAL                           $12.00

Sub Total                         $16.00
Service Charge                     $3.20
Sales Tax - 7%                     $1.12
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Total                             $20.32

Member Charge                     $20.32