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Franck, Marcel – 1212-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $811.79
Balance Due:  $904.40
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
20230706 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230706 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230710 CC Payment/House -811.79 0.00 0.00 -811.79
20230710 2.5% Processing Fee 20.29 0.00 0.00 20.29
20230711 Cart Rental 11.50 0.00 0.81 12.31
20230713 Cart Rental 11.50 0.00 0.81 12.31
20230713 Grille/Dining Rm – Food 7.00 1.40 0.49 8.89
20230713 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230714 Cart Rental 23.00 0.00 1.61 24.61
20230714 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230717 Cart Rental 23.00 0.00 1.61 24.61
20230717 Miscellaneous Other 6.54 0.00 0.46 7.00
20230717 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230717 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230719 Cart Rental 23.00 0.00 1.61 24.61
20230719 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230719 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230719 Grille/Dining Rm – Beer 5.50 1.10 0.39 6.99
20230721 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230721 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230721 Golf Tournament 85.00 0.00 5.95 90.95
20230721 Cart Rental 23.00 0.00 0.00 23.00
20230721 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230724 Cart Rental 23.00 0.00 1.61 24.61
20230724 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230724 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230726 Cart Rental 23.00 0.00 1.61 24.61
20230728 Cart Rental 23.00 0.00 1.61 24.61
20230728 Grille/Dining Rm – Liquor 7.50 1.50 0.53 9.53
20230728 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230731 Monthly Dues 450.00 0.00 31.50 481.50

Tickets

Code Description
580234 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580234         Member #:1212-000
Server: Banquets,Club  Mr. Marcel Franck
Table : 34                     06-Jul-23
Covers: 1                       11:23 AM
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Large Fountain Soda                $2.25
Italian Hoagie                    $12.00

Sub Total                         $14.25
Service Charge                     $2.85
Sales Tax - 7%                     $1.00
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Total                             $18.10

Member Charge                     $18.10
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