Skip to main content

Eggimann, Robert – 0550-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $758.97
Balance Due:  $822.68
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
20230701 Grille/Dining Rm – Food 28.00 5.60 1.96 35.56
20230701 Grille/Dining Rm – Beer 11.00 2.20 0.77 13.97
20230701 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230708 Grille/Dining Rm – Beer 15.50 3.10 1.09 19.69
20230708 Cart Rental 10.00 0.00 0.70 10.70
20230708 Grille/Dining Rm – Liquor 5.50 1.10 0.39 6.99
20230711 Payments Received -758.97 0.00 0.00 -758.97
20230713 Cart Rental 5.00 0.00 0.35 5.35
20230716 Cart Rental 46.00 0.00 3.22 49.22
20230716 Grille/Dining Rm – Food 22.00 4.40 1.54 27.94
20230716 Grille/Dining Rm – Liquor 7.25 1.45 0.51 9.21
20230716 Grille/Dining Rm – Liquor 5.50 1.10 0.39 6.99
20230716 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230720 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230729 Cart Rental 10.00 0.00 0.70 10.70
20230729 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230729 Grille/Dining Rm – Liquor 10.50 2.10 0.74 13.34
20230729 Grille/Dining Rm – Beer 7.50 1.50 0.53 9.53
20230730 Cart Rental 10.00 0.00 0.70 10.70
20230730 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230730 Grille/Dining Rm – Beer 23.00 4.60 1.62 29.22
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230701 Cart Rental 46.00 0.00 3.22 49.22

Tickets

Code Description
579732 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 579732         Member #:0550-000
Server: Bartender 6, Mr. Robert Eggimann
Table : BAR 9                  01-Jul-23
Covers: 0                       11:32 AM
----------------------------------------

Milkshake Lg.                      $4.00
Domestic Bottle                    $4.00
SPECIAL                           $14.00
Chicken Tender                    $10.00
Pint Domestic X 2                  $7.00

Sub Total                         $39.00
Service Charge                     $7.80
Sales Tax - 7%                     $2.73
----------------------------------------

Total                             $49.53

Member Charge                     $49.53
Code Description
579776 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 579776         Member #:0550-000
Server: Banquets,Clu Mr. Robert Eggimann
Table : PATIO 2                01-Jul-23
Covers: 0                       01:15 PM
----------------------------------------

Cuban Sandwich                    $14.00

Sub Total                         $14.00
Service Charge                     $2.80
Sales Tax - 7%                     $0.98
----------------------------------------

Total                             $17.78

Member Charge                     $17.78
Code Description
580500 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580500         Member #:0550-000
Server: Bartender 6, Mr. Robert Eggimann
Table : BAR 9                  08-Jul-23
Covers: 0                       11:14 AM
----------------------------------------

Domestic Bottle X 3               $12.00
Pint Domestic                      $3.50

Sub Total                         $15.50
Service Charge                     $3.10
Sales Tax - 7%                     $1.09
----------------------------------------

Total                             $19.69

Member Charge                     $19.69
Close Menu