Past Transactions
Statement Ending: 20230731
Balance Forward: $753.95
Balance Due: $753.03
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 |
Payments Received |
-753.95 |
0.00 |
0.00 |
-753.95 |
20230731 |
Monthly Dues |
510.00 |
0.00 |
35.70 |
545.70 |
20230731 |
Cap Assess/Debt Serv |
55.00 |
0.00 |
0.00 |
55.00 |
20230731 |
Capital Contribution |
35.00 |
0.00 |
0.00 |
35.00 |
20230731 |
Minimum Spending |
11.00 |
0.00 |
0.00 |
11.00 |
20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
20230722 |
Grille/Dining Rm – Food |
29.00 |
5.80 |
2.03 |
36.83 |
20230722 |
Grille/Dining Rm – Liquor |
12.00 |
2.40 |
0.84 |
15.24 |
20230722 |
Grille/Dining Rm – Wine |
14.00 |
2.80 |
0.98 |
17.78 |
20230729 |
Grille/Dining Rm – Food |
12.00 |
2.40 |
0.84 |
15.24 |
20230729 |
Grille/Dining Rm – Liquor |
12.00 |
2.40 |
0.84 |
15.24 |
Tickets
Code |
Description |
581880 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581880 Member #:0049-001
Server: Banquets,Club Mrs. Tamara Graham
Table : 10 22-Jul-23
Covers: 0 12:02 PM
----------------------------------------
RUM X 2 $2.00
--Malibu X 2 $10.00
Tuna Tacos $15.00
Philly Steak $14.00
Gls.House Wine X 2 $14.00
Sub Total $55.00
Service Charge $11.00
Sales Tax - 7% $3.85
----------------------------------------
Total $69.85
Member Charge $69.85
|
Code |
Description |
582632 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582632 Member #:0049-001
Server: Banquets,Club Mrs. Tamara Graham
Table : 11 29-Jul-23
Covers: 0 12:39 PM
----------------------------------------
Italian Hoagie $12.00
RUM X 2 $2.00
--Malibu X 2 $10.00
Sub Total $24.00
Service Charge $4.80
Sales Tax - 7% $1.68
----------------------------------------
Total $30.48
Member Charge $30.48
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