Past Transactions
Statement Ending: 20230731
Balance Forward: $742.40
Balance Due: $1194.97
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230712 |
Grille/Dining Rm – Food |
26.00 |
5.20 |
1.82 |
33.02 |
| 20230731 |
Monthly Dues |
350.00 |
0.00 |
24.50 |
374.50 |
| 20230731 |
Finance Charge House |
11.14 |
0.00 |
0.00 |
11.14 |
| 20230731 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230708 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230708 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230708 |
Miscellaneous Other |
3.27 |
0.00 |
0.23 |
3.50 |
| 20230730 |
Cart Rental |
11.50 |
0.00 |
0.81 |
12.31 |
Tickets
| Code |
Description |
| 580818 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580818 Member #:0737-000
Server: Durbin,Tina Mr. Jeff Joyner
Table : 10 12-Jul-23
Covers: 1 01:36 PM
----------------------------------------
Chick Club Sand $12.00
1905 Salad $14.00
Sub Total $26.00
Service Charge $5.20
Sales Tax - 7% $1.82
----------------------------------------
Total $33.02
Member Charge $33.02
|
| Code |
Description |
| 582816 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582816 Member #:0737-000
Server: Bute,Cathleen Mr. Jeff Joyner
Table : 10 31-Jul-23
Covers: 0 03:43 PM
----------------------------------------
Snacks $2.00
Sub Total $2.00
Service Charge $0.40
Sales Tax - 7% $0.14
----------------------------------------
Total $2.54
Member Charge $2.54
|
| Code |
Description |
| 580527 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580527 Member #:0737-002
Server: Banquets,Club Paige Joyner
Table : 10 08-Jul-23
Covers: 0 01:02 PM
----------------------------------------
Honey Mini $10.00
Lemonade $2.25
Sub Total $12.25
Service Charge $2.45
Sales Tax - 7% $0.86
----------------------------------------
Total $15.56
Member Charge $15.56
|
