Past Transactions
Statement Ending: 20230731
Balance Forward: $472.15
Balance Due: $360.85
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 |
20230707 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230707 |
Grille/Dining Rm – Food |
42.00 |
8.40 |
2.94 |
53.34 |
20230707 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230707 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230712 |
Payments Received |
-472.15 |
0.00 |
0.00 |
-472.15 |
20230721 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230721 |
Grille/Dining Rm – Food |
64.00 |
12.80 |
0.84 |
77.64 |
20230721 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230728 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230728 |
Grille/Dining Rm – Food |
43.00 |
8.60 |
3.01 |
54.61 |
20230728 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
Tickets
Code |
Description |
580395 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580395 Member #:0127-000
Server: Banquets,Par Mr. Charles L. Hedr
Table : 10 07-Jul-23
Covers: 2 05:38 PM
----------------------------------------
Large Juice $2.25
Pint Domestic $3.50
HH Shrimp Cocktail X 2 $10.00
Ribs X 2 $32.00
Sub Total $47.75
Service Charge $9.55
Sales Tax - 7% $3.35
----------------------------------------
Extra Gratuity $10.00
Total $70.65
Member Charge $70.65
|
Code |
Description |
581806 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581806 Member #:0127-000
Server: Banquets,Par Mr. Charles L. Hedr
Table : 10 21-Jul-23
Covers: 0 06:16 PM
----------------------------------------
Grouper Dinner X 2 $52.00
Bowl Soup Du Jour X 2 $12.00
Pint Domestic $3.50
Sub Total $67.50
Service Charge $13.50
Sales Tax - 7% $1.09
----------------------------------------
Extra Gratuity $10.00
Total $92.09
Member Charge $92.09
|
Code |
Description |
582540 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582540 Member #:0127-000
Server: Banquets,Par Mr. Charles L. Hedr
Table : 10 28-Jul-23
Covers: 0 06:37 PM
----------------------------------------
Pint Domestic $3.50
HH-Oysters $5.00
Swordfish $24.00
Quesadillas $14.00
Sub Total $46.50
Service Charge $9.30
Sales Tax - 7% $3.26
----------------------------------------
Extra Gratuity $10.00
Total $69.06
Member Charge $69.06
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