Past Transactions
Statement Ending: 20230731
Balance Forward: $277.61
Balance Due: $356.96
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230703 |
Grille/Dining Rm – Food |
7.88 |
1.58 |
0.55 |
10.01 |
20230703 |
Grille/Dining Rm – Food |
7.88 |
1.58 |
0.55 |
10.01 |
20230704 |
Tennis Tournament |
20.00 |
0.00 |
0.00 |
20.00 |
20230704 |
Grille/Dining Rm – Liquor |
36.00 |
7.20 |
2.52 |
45.72 |
20230707 |
Grille/Dining Rm – Beer |
5.50 |
1.10 |
0.39 |
6.99 |
20230710 |
CC Payment/House |
-277.61 |
0.00 |
0.00 |
-277.61 |
20230710 |
2.5% Processing Fee |
6.94 |
0.00 |
0.00 |
6.94 |
20230731 |
Monthly Dues |
175.00 |
0.00 |
12.25 |
187.25 |
20230704 |
Grille/Dining Rm – Food |
43.90 |
8.78 |
3.07 |
55.75 |
20230704 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
20230704 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
Tickets
Code |
Description |
580036 |
Grille/Dining Room
POSSPARE
----------------------------------------
Ticket: 580036 Member #:0097-000
Server: Banquets,Tiki Mr. Kern Davis
Table : PATIO 2 04-Jul-23
Covers: 0 11:47 AM
----------------------------------------
SPECIALTY DRINKS X 4 $4.00
--Aperol Spritzer X 4 $32.00
Sub Total $36.00
Service Charge $7.20
Sales Tax - 7% $2.52
----------------------------------------
Total $45.72
Member Charge $45.72
|
Code |
Description |
580421 |
Grille/Dining Room
POSSPARE
----------------------------------------
Ticket: 580421 Member #:0097-000
Server: Banquets,Tiki Mr. Kern Davis
Table : 10 07-Jul-23
Covers: 1 06:46 PM
----------------------------------------
IPA Special Draft $5.50
Sub Total $5.50
Service Charge $1.10
Sales Tax - 7% $0.39
----------------------------------------
Total $6.99
Member Charge $6.99
|
Code |
Description |
580060 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580060 Member #:0097-001
Server: Banquets,Club Mrs. Twila Davis
Table : 10 04-Jul-23
Covers: 0 12:33 PM
----------------------------------------
SPECIALTY DRINKS $1.00
--Aperol Spritzer $8.00
Arnie Palmer $2.25
July 4th BBQ Adult X 2 $43.90
Sub Total $55.15
Service Charge $11.03
Sales Tax - 7% $3.86
----------------------------------------
Total $70.04
Member Charge $70.04
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