Past Transactions
Statement Ending: 20230731
Balance Forward: $1205.85
Balance Due: $1192.11
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230707 |
Grille/Dining Rm – Food |
52.00 |
10.40 |
3.64 |
66.04 |
| 20230707 |
Grille/Dining Rm – Liquor |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230710 |
CC Payment/House |
-1205.85 |
0.00 |
0.00 |
-1205.85 |
| 20230710 |
2.5% Processing Fee |
30.15 |
0.00 |
0.00 |
30.15 |
| 20230711 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230713 |
Grille/Dining Rm – N/A |
2.75 |
0.55 |
0.19 |
3.49 |
| 20230714 |
Grille/Dining Rm – N/A |
2.75 |
0.55 |
0.19 |
3.49 |
| 20230714 |
Grille/Dining Rm – Food |
20.00 |
4.00 |
1.40 |
25.40 |
| 20230714 |
Grille/Dining Rm – Liquor |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230719 |
Grille/Dining Rm – Food |
26.00 |
5.20 |
1.82 |
33.02 |
| 20230719 |
Grille/Dining Rm – Liquor |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230719 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230726 |
Grille/Dining Rm – Food |
36.00 |
7.20 |
2.52 |
45.72 |
| 20230726 |
Grille/Dining Rm – Liquor |
8.00 |
1.60 |
0.56 |
10.16 |
| 20230727 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230727 |
Grille/Dining Rm – Food |
4.75 |
0.95 |
0.33 |
6.03 |
| 20230731 |
Monthly Dues |
400.00 |
0.00 |
28.00 |
428.00 |
| 20230731 |
Cart Club Plan/SGL |
245.00 |
0.00 |
17.15 |
262.15 |
| 20230706 |
Golf Accessories |
19.99 |
0.00 |
1.40 |
21.39 |
| 20230707 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230707 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230708 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
| 20230708 |
Grille/Dining Rm – Food |
20.00 |
4.00 |
1.40 |
25.40 |
| 20230708 |
Grille/Dining Rm – N/A |
10.75 |
2.15 |
0.75 |
13.65 |
| 20230711 |
Grille/Dining Rm – Food |
23.00 |
4.60 |
1.61 |
29.21 |
| 20230712 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230713 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230713 |
Cart Rental |
11.50 |
0.00 |
0.81 |
12.31 |
| 20230713 |
Cart Rental |
-11.50 |
0.00 |
-0.81 |
-12.31 |
| 20230723 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230725 |
Grille/Dining Rm – Food |
15.00 |
3.00 |
1.05 |
19.05 |
| 20230727 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230727 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230729 |
Golf Accessories |
19.99 |
0.00 |
1.40 |
21.39 |
| 20230729 |
Grille/Dining Rm – Food |
4.68 |
0.94 |
0.33 |
5.95 |
Tickets
| Code |
Description |
| 580431 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580431 Member #:5802-000
Server: Lomboy,Rufino Mr. Ted Fletcher
Table : BAR 9 07-Jul-23
Covers: 0 06:58 PM
----------------------------------------
Fish & Chips X 2 $36.00
WHISKEY $1.00
--Knob Creek $6.00
HH Shrimp Cocktail X 2 $10.00
$6.00 Dessert $6.00
Sub Total $59.00
Service Charge $11.80
Sales Tax - 7% $4.13
----------------------------------------
Total $74.93
Member Charge $74.93
|
| Code |
Description |
| 580778 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580778 Member #:5802-000
Server: Bute,Cathleen Mr. Ted Fletcher
Table : 10 11-Jul-23
Covers: 0 03:36 PM
----------------------------------------
Large Gatorade $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 580963 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580963 Member #:5802-000
Server: Bute,Cathleen Mr. Ted Fletcher
Table : 10 13-Jul-23
Covers: 0 03:54 PM
----------------------------------------
Red Bull $2.75
Sub Total $2.75
Service Charge $0.55
Sales Tax - 7% $0.19
----------------------------------------
Total $3.49
Member Charge $3.49
|
| Code |
Description |
| 581106 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581106 Member #:5802-000
Server: Bute,Cathleen Mr. Ted Fletcher
Table : 10 14-Jul-23
Covers: 0 06:21 PM
----------------------------------------
Red Bull $2.75
Sub Total $2.75
Service Charge $0.55
Sales Tax - 7% $0.19
----------------------------------------
Total $3.49
Member Charge $3.49
|
| Code |
Description |
| 581133 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581133 Member #:5802-000
Server: Lomboy,Rufino Mr. Ted Fletcher
Table : BAR 3 14-Jul-23
Covers: 1 06:52 PM
----------------------------------------
WHISKEY $1.00
--Knob Creek $6.00
HH Dumplings X 2 $10.00
HH Sliders X 2 $10.00
Sub Total $27.00
Service Charge $5.40
Sales Tax - 7% $1.89
----------------------------------------
Total $34.29
Member Charge $34.29
|
| Code |
Description |
| 581598 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581598 Member #:5802-000
Server: Lomboy,Rufino Mr. Ted Fletcher
Table : BAR 9 19-Jul-23
Covers: 1 07:25 PM
----------------------------------------
Honey Crisp Salad $14.00
Club Sandwich $12.00
Large Fountain Soda $2.25
WHISKEY $1.00
--Knob Creek $6.00
Sub Total $35.25
Service Charge $7.05
Sales Tax - 7% $2.47
----------------------------------------
Total $44.77
Member Charge $44.77
|
| Code |
Description |
| 582298 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 582298 Member #:5802-000
Server: Lomboy,Rufino Mr. Ted Fletcher
Table : BAR 5 26-Jul-23
Covers: 1 07:18 PM
----------------------------------------
Quesadillas $14.00
Chick Club Sand $12.00
Fish Dip $10.00
WHISKEY $1.00
--Woodford Reserve $7.00
Sub Total $44.00
Service Charge $8.80
Sales Tax - 7% $3.08
----------------------------------------
Total $55.88
Member Charge $55.88
|
| Code |
Description |
| 582362 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582362 Member #:5802-000
Server: Bute,Cathleen Mr. Ted Fletcher
Table : 10 27-Jul-23
Covers: 0 03:44 PM
----------------------------------------
Beverage sn10 $2.00
10 Snack Sandwich $4.75
Sub Total $6.75
Service Charge $1.35
Sales Tax - 7% $0.47
----------------------------------------
Total $8.57
Member Charge $8.57
|
