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Davis, Kern – 0097-000

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