Past Transactions
Statement Ending: 20230731
Balance Forward: $754.86
Balance Due: $415.34
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230712 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
| 20230712 |
Grille/Dining Rm – Food |
42.00 |
8.40 |
2.94 |
53.34 |
| 20230712 |
Grille/Dining Rm – Liquor |
6.50 |
1.30 |
0.46 |
8.26 |
| 20230712 |
Grille/Dining Rm – Beer |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230719 |
Jose’s lessons |
40.00 |
0.00 |
0.00 |
40.00 |
| 20230724 |
Payments Received |
-754.86 |
0.00 |
0.00 |
-754.86 |
| 20230725 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230731 |
Monthly Dues |
125.00 |
0.00 |
8.75 |
133.75 |
| 20230711 |
Tennis Shop /Mdse |
5.00 |
0.00 |
0.35 |
5.35 |
| 20230719 |
Grille/Dining Rm – Food |
27.00 |
5.40 |
1.89 |
34.29 |
| 20230719 |
Grille/Dining Rm – Liquor |
11.00 |
2.20 |
0.77 |
13.97 |
| 20230719 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230726 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
| 20230726 |
Grille/Dining Rm – Food |
41.00 |
8.20 |
2.87 |
52.07 |
| 20230726 |
Grille/Dining Rm – Liquor |
11.00 |
2.20 |
0.77 |
13.97 |
| 20230726 |
Grille/Dining Rm – Beer |
14.00 |
2.80 |
0.98 |
17.78 |
Tickets
| Code |
Description |
| 580911 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580911 Member #:9156-000
Server: Banquets,Party Mrs. Dawn Hagman
Table : 10 12-Jul-23
Covers: 0 08:05 PM
----------------------------------------
Quesadillas $14.00
Buffalo Wrap $12.00
Philly Steak $14.00
--Onion Rings $2.00
VODKA $1.00
--Tito's $5.50
Pint Domestic X 4 $14.00
Sub Total $62.50
Service Charge $12.50
Sales Tax - 7% $4.38
----------------------------------------
Extra Gratuity $2.00
Total $81.38
Member Charge $81.38
|
| Code |
Description |
| 582125 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 582125 Member #:9156-000
Server: Lomboy,Rufino Mrs. Dawn Hagman
Table : BAR 5 25-Jul-23
Covers: 1 02:02 PM
----------------------------------------
1905 Mini $10.00
Sub Total $10.00
Service Charge $2.00
Sales Tax - 7% $0.70
----------------------------------------
Total $12.70
Member Charge $12.70
|
| Code |
Description |
| 581613 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581613 Member #:9156-001
Server: Banquets,Party Mr. John Hagman
Table : 10 19-Jul-23
Covers: 0 08:10 PM
----------------------------------------
GrouperSandwedge $15.00
Mini Salmon Salad $12.00
TEQUILA $1.00
--Herradura $8.00
--Margarita $2.00
Domestic Bottle $4.00
Sub Total $42.00
Service Charge $8.40
Sales Tax - 7% $2.94
----------------------------------------
Total $53.34
Member Charge $53.34
|
| Code |
Description |
| 582310 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582310 Member #:9156-001
Server: Banquets,Party Mr. John Hagman
Table : 10 26-Jul-23
Covers: 0 07:50 PM
----------------------------------------
Pint Domestic X 2 $7.00
TEQUILA $1.00
--Herradura $8.00
--Margarita $2.00
Tavern Burger $14.00
P C Tacos $12.00
Poke Bowl $15.00
Pint Domestic X 2 $7.00
Sub Total $66.00
Service Charge $13.20
Sales Tax - 7% $4.62
----------------------------------------
Extra Gratuity $5.00
Total $88.82
Member Charge $88.82
|
