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
----------------------------------------
Ticket: 582088 Member #:5009-000
Server: Banquets,Clu Mr. John P. Cushing
Table : 10 25-Jul-23
Covers: 0 11:38 AM
----------------------------------------
Cup Soup Du Jour $4.00
SPECIAL $12.00
Sub Total $16.00
Service Charge $3.20
Sales Tax - 7% $1.12
----------------------------------------
Total $20.32
Member Charge $20.32
|