Past Transactions
Statement Ending: 20230731
Balance Forward: $878.58
Balance Due: $930.77
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 |
20230710 |
CC Payment/House |
-878.58 |
0.00 |
0.00 |
-878.58 |
20230710 |
2.5% Processing Fee |
21.96 |
0.00 |
0.00 |
21.96 |
20230711 |
Grille/Dining Rm – Food |
13.00 |
2.60 |
0.91 |
16.51 |
20230714 |
Grille/Dining Rm – Food |
6.00 |
1.20 |
0.42 |
7.62 |
20230714 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
20230714 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
20230714 |
Grille/Dining Rm – Food |
3.50 |
0.70 |
0.25 |
4.45 |
20230714 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230717 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
20230717 |
Hard Goods |
50.00 |
0.00 |
3.50 |
53.50 |
20230717 |
Grille/Dining Rm – Food |
5.50 |
1.10 |
0.39 |
6.99 |
20230717 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230717 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
20230717 |
Grille/Dining Rm – Beer |
5.00 |
1.00 |
0.35 |
6.35 |
20230719 |
Grille/Dining Rm – Food |
6.00 |
1.20 |
0.42 |
7.62 |
20230719 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
20230719 |
Grille/Dining Rm – Beer |
5.00 |
1.00 |
0.35 |
6.35 |
20230719 |
Gratuity |
1.00 |
0.00 |
0.00 |
1.00 |
20230719 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
20230719 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230724 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
20230724 |
Grille/Dining Rm – Food |
7.50 |
1.50 |
0.53 |
9.53 |
20230724 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230724 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230725 |
Grille/Dining Rm – Food |
6.75 |
1.35 |
0.47 |
8.57 |
20230725 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230726 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230726 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
20230726 |
Gratuity |
1.00 |
0.00 |
0.00 |
1.00 |
20230726 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
20230726 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230728 |
Grille/Dining Rm – Food |
18.00 |
3.60 |
1.26 |
22.86 |
20230728 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
20230731 |
Monthly Dues |
450.00 |
0.00 |
31.50 |
481.50 |
20230731 |
Handicap Fee |
25.00 |
0.00 |
1.75 |
26.75 |
20230731 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
20230731 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230731 |
Grille/Dining Rm – Food |
4.75 |
0.95 |
0.33 |
6.03 |
20230731 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
Tickets
Code |
Description |
580754 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580754 Member #:3011-000
Server: Lomboy,Rufin Mr. Charles Gary Jr
Table : BAR 5 11-Jul-23
Covers: 1 12:51 PM
----------------------------------------
Chicken Sandwich $13.00
Sub Total $13.00
Service Charge $2.60
Sales Tax - 7% $0.91
----------------------------------------
Total $16.51
Member Charge $16.51
|
Code |
Description |
580997 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580997 Member #:3011-000
Server: Durbin,Tina Mr. Charles Gary Jr.
Table : 10 14-Jul-23
Covers: 1 11:39 AM
----------------------------------------
Bowl Soup Du Jour $6.00
Sub Total $6.00
Service Charge $1.20
Sales Tax - 7% $0.42
----------------------------------------
Total $7.62
Member Charge $7.62
|