Past Transactions
Statement Ending: 20230731
Balance Forward: $205.40
Balance Due: $355.03
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230710 |
CC Payment/House |
-205.40 |
0.00 |
0.00 |
-205.40 |
20230710 |
2.5% Processing Fee |
5.14 |
0.00 |
0.00 |
5.14 |
20230725 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
20230725 |
Grille/Dining Rm – Food |
2.25 |
0.45 |
0.16 |
2.86 |
20230725 |
Grille/Dining Rm – Beer |
9.00 |
1.80 |
0.63 |
11.43 |
20230725 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
20230731 |
Fitness Dues |
25.00 |
0.00 |
1.75 |
26.75 |
20230731 |
Fitness Key |
15.00 |
0.00 |
0.00 |
15.00 |
20230727 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230727 |
Gratuity |
1.00 |
0.00 |
0.00 |
1.00 |
20230720 |
Grille/Dining Rm – Food |
8.00 |
1.60 |
0.56 |
10.16 |
20230720 |
Golf Lessons – Luke |
35.00 |
0.00 |
0.00 |
35.00 |
20230726 |
Golf Accessories |
25.00 |
0.00 |
1.75 |
26.75 |
20230726 |
Grille/Dining Rm – Food |
8.00 |
1.60 |
0.56 |
10.16 |
20230727 |
Grille/Dining Rm – Food |
7.88 |
1.58 |
0.55 |
10.01 |
20230731 |
Golf Lessons – Luke |
70.00 |
0.00 |
0.00 |
70.00 |
Tickets
Code |
Description |
582166 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 582166 Member #:0583-000
Server: Lomboy,Rufino Mr. Brian Hamilton
Table : PATIO 2 25-Jul-23
Covers: 1 04:59 PM
----------------------------------------
Tea $2.25
Styro Domestic X 2 $9.00
Large Fountain Soda $2.25
Sub Total $13.50
Service Charge $2.70
Sales Tax - 7% $0.95
----------------------------------------
Extra Gratuity $2.00
Total $19.15
Member Charge $19.15
|
Code |
Description |
582331 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 582331 Member #:0583-003
Server: Bartender 6,Bart Andrew Hamilton
Table : 10 27-Jul-23
Covers: 0 12:25 PM
----------------------------------------
Large Fountain Soda $2.25
Sub Total $2.25
Service Charge $0.45
Sales Tax - 7% $0.16
----------------------------------------
Extra Gratuity $1.00
Total $3.86
Member Charge $3.86
|
Code |
Description |
581640 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581640 Member #:0583-004
Server: Banquets,Club Paul Hamilton
Table : 10 20-Jul-23
Covers: 0 01:04 PM
----------------------------------------
Kid's fingers $8.00
Sub Total $8.00
Service Charge $1.60
Sales Tax - 7% $0.56
----------------------------------------
Total $10.16
Member Charge $10.16
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