Past Transactions
Statement Ending: 20230731
Balance Forward: $952.81
Balance Due: $847.17
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 |
| 20230703 |
Grille/Dining Rm – Wine |
-40.00 |
-8.00 |
-2.80 |
-50.80 |
| 20230711 |
Payments Received |
-952.81 |
0.00 |
0.00 |
-952.81 |
| 20230728 |
Grille/Dining Rm – Food |
53.00 |
10.60 |
3.71 |
67.31 |
| 20230728 |
Grille/Dining Rm – Liquor |
37.50 |
7.50 |
2.64 |
47.64 |
| 20230728 |
Grille/Dining Rm – Beer |
7.00 |
1.40 |
0.50 |
8.90 |
| 20230728 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230730 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
| 20230731 |
Monthly Dues |
450.00 |
0.00 |
31.50 |
481.50 |
| 20230731 |
Cart Club Plan/SGL |
245.00 |
0.00 |
17.15 |
262.15 |
Tickets
| Code |
Description |
| 582504 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582504 Member #:5710-000
Server: Banquets,Par Mr. Michael Gallagh
Table : 14 28-Jul-23
Covers: 3 06:41 PM
----------------------------------------
SPECIALTY DRINKS $1.00
--Margarita $8.00
GIN X 2 $3.00
--McCormick (House) X 2 $9.00
RUM $1.00
Large Fountain Soda $2.25
--Ron Rio (House) $4.25
Pint Domestic $3.50
Bowl French Onion Soup $6.00
Bowl Soup Du Jour X 2 $12.00
Chicken Tender $10.00
HH Crab Cakes X 2 $10.00
HH Shrimp Cocktail X 2 $10.00
HH-Oysters $5.00
RUM $1.00
--Ron Rio (House) $4.25
GIN $1.50
--McCormick (House) $4.50
Pint Domestic $3.50
Sub Total $99.75
Service Charge $19.95
Sales Tax - 7% $7.01
----------------------------------------
Total $126.71
Member Charge $126.71
|
