Past Transactions
Statement Ending: 20230731
Balance Forward: $1397.94
Balance Due: $1263.54
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 |
| 20230713 |
Grille/Dining Rm – Food |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230714 |
Grille/Dining Rm – Food |
48.00 |
9.60 |
3.36 |
60.96 |
| 20230718 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230718 |
Grille/Dining Rm – Food |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230720 |
Grille/Dining Rm – Food |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230722 |
Grille/Dining Rm – Food |
7.95 |
1.59 |
0.56 |
10.10 |
| 20230722 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230724 |
Payments Received |
-1397.94 |
0.00 |
0.00 |
-1397.94 |
| 20230725 |
Grille/Dining Rm – Food |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230728 |
Grille/Dining Rm – Food |
47.00 |
9.40 |
3.29 |
59.69 |
| 20230728 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230729 |
Grille/Dining Rm – Food |
7.95 |
1.59 |
0.56 |
10.10 |
| 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 |
Cart Club Plan/FAM |
325.00 |
0.00 |
22.75 |
347.75 |
| 20230711 |
Golf Equipment |
208.99 |
0.00 |
14.63 |
223.62 |
| 20230711 |
Tournament Credits |
-223.62 |
0.00 |
0.00 |
-223.62 |
| 20230715 |
Grille/Dining Rm – Food |
35.00 |
7.00 |
2.45 |
44.45 |
| 20230715 |
Grille/Dining Rm – Beer |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230715 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230722 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230722 |
Grille/Dining Rm – Beer |
5.00 |
1.00 |
0.35 |
6.35 |
| 20230729 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230729 |
Grille/Dining Rm – Beer |
5.00 |
1.00 |
0.35 |
6.35 |
Tickets
| Code |
Description |
| 580958 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580958 Member #:0087-000
Server: Bute,Cathleen Mr. James Ina
Table : 10 13-Jul-23
Covers: 0 03:52 PM
----------------------------------------
10 Snack 1/2 Sand $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 581142 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581142 Member #:0087-000
Server: Banquets,Party Mr. James Ina
Table : 10 14-Jul-23
Covers: 0 06:41 PM
----------------------------------------
Short Rib X 2 $48.00
Sub Total $48.00
Service Charge $9.60
Sales Tax - 7% $3.36
----------------------------------------
Total $60.96
Member Charge $60.96
|
| Code |
Description |
| 581406 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581406 Member #:0087-000
Server: Banquets,Club Mr. James Ina
Table : 10 18-Jul-23
Covers: 1 01:31 PM
----------------------------------------
Large Fountain Soda $2.25
Sub Total $2.25
Service Charge $0.45
Sales Tax - 7% $0.16
----------------------------------------
Total $2.86
Member Charge $2.86
|
| Code |
Description |
| 581413 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581413 Member #:0087-000
Server: Bute,Cathleen Mr. James Ina
Table : 10 18-Jul-23
Covers: 0 03:35 PM
----------------------------------------
10 Snack 1/2 Sand $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 581651 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581651 Member #:0087-000
Server: Bute,Cathleen Mr. James Ina
Table : 10 20-Jul-23
Covers: 0 03:41 PM
----------------------------------------
10 Snack 1/2 Sand $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 581834 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581834 Member #:0087-000
Server: Banquets,Club Mr. James Ina
Table : 10 22-Jul-23
Covers: 0 07:57 AM
----------------------------------------
Breakfast Special # 1 $7.95
Sub Total $7.95
Service Charge $1.59
Sales Tax - 7% $0.56
----------------------------------------
Total $10.10
Member Charge $10.10
|
| Code |
Description |
| 581884 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581884 Member #:0087-000
Server: Bartender 6,Barten Mr. James Ina
Table : 10 22-Jul-23
Covers: 0 01:16 PM
----------------------------------------
Pint Domestic $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 582157 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582157 Member #:0087-000
Server: Banquets,Club Mr. James Ina
Table : 10 25-Jul-23
Covers: 0 03:47 PM
----------------------------------------
10 Snack 1/2 Sand $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 582541 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582541 Member #:0087-000
Server: Banquets,Party Mr. James Ina
Table : 10 28-Jul-23
Covers: 0 06:37 PM
----------------------------------------
Large Fountain Soda $2.25
Brisket X 2 $42.00
HH-Oysters $5.00
Sub Total $49.25
Service Charge $9.85
Sales Tax - 7% $3.45
----------------------------------------
Total $62.55
Member Charge $62.55
|
| Code |
Description |
| 582553 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582553 Member #:0087-000
Server: Banquets,Club Mr. James Ina
Table : 10 29-Jul-23
Covers: 0 07:58 AM
----------------------------------------
Breakfast Special # 1 $7.95
Sub Total $7.95
Service Charge $1.59
Sales Tax - 7% $0.56
----------------------------------------
Total $10.10
Member Charge $10.10
|
