Past Transactions
Statement Ending: 20230731
Balance Forward: $689.78
Balance Due: $665.48
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 |
| 20230711 |
Payments Received |
-689.78 |
0.00 |
0.00 |
-689.78 |
| 20230720 |
Grille/Dining Rm – Food |
30.00 |
6.00 |
2.10 |
38.10 |
| 20230720 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230731 |
Monthly Dues |
465.00 |
0.00 |
32.55 |
497.55 |
| 20230731 |
Capital Contribution |
35.00 |
0.00 |
0.00 |
35.00 |
| 20230731 |
Cap Assess/Debt Serv |
50.00 |
0.00 |
0.00 |
50.00 |
| 20230731 |
Minimum Spending |
36.75 |
0.00 |
0.00 |
36.75 |
Tickets
| Code |
Description |
| 581637 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581637 Member #:0140-000
Server: Banquets,Clu Dr. Ernest L. Frier
Table : 44 20-Jul-23
Covers: 0 12:45 PM
----------------------------------------
Domestic Bottle $4.00
DAILY $12.00
Cup Soup Du Jour X 2 $8.00
Honey Mini $10.00
Sub Total $34.00
Service Charge $6.80
Sales Tax - 7% $2.38
----------------------------------------
Total $43.18
Member Charge $43.18
|
