Skip to main content

Gault, Bryan – 4780-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $535.00
Balance Due:  $1145.73
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
20230701 Grille/Dining Rm – Food 30.25 6.05 2.12 38.42
20230701 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230701 Green Fees 27.00 0.00 1.89 28.89
20230701 Cart Rental 46.00 0.00 3.22 49.22
20230702 Grille/Dining Rm – Food 17.40 3.48 1.23 22.11
20230702 Green Fees 42.00 0.00 2.94 44.94
20230702 Cart Rental 46.00 0.00 3.22 49.22
20230705 Green Fees 42.00 0.00 2.94 44.94
20230705 Cart Rental 46.00 0.00 3.22 49.22
20230705 Grille/Dining Rm – Food 28.00 5.60 1.96 35.56
20230706 Green Fees 42.00 0.00 2.94 44.94
20230706 Cart Rental 46.00 0.00 3.22 49.22
20230706 Mens Soft Goods 26.99 0.00 1.89 28.88
20230706 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230706 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230706 Grille/Dining Rm – Food 24.00 4.80 1.68 30.48
20230707 Gratuity 5.00 0.00 0.00 5.00
20230707 Grille/Dining Rm – Food 48.00 9.60 3.36 60.96
20230707 Grille/Dining Rm – Liquor 10.00 2.00 0.70 12.70
20230707 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230711 Payments Received -535.00 0.00 0.00 -535.00
20230731 Monthly Dues 500.00 0.00 35.00 535.00

Tickets

Code Description
579768 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 579768         Member #:4780-000
Server: Banquets,Club        Bryan Gault
Table : 11                     01-Jul-23
Covers: 0                       12:40 PM
----------------------------------------

1905 Mini X 2                     $20.00
Tea                                $2.25
Arnie Palmer                       $2.25
Cup Soup Du Jour                   $4.00
Cup Chili                          $4.00

Sub Total                         $32.50
Service Charge                     $6.50
Sales Tax - 7%                     $2.28
----------------------------------------

Total                             $41.28

Member Charge                     $41.28
Close Menu