Past Transactions
Statement Ending: 20230731
Balance Forward: $851.42
Balance Due: $1038.18
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230718 |
Grille/Dining Rm – Food |
8.00 |
1.60 |
0.56 |
10.16 |
20230719 |
Summer Camp – Tennis |
35.00 |
0.00 |
0.00 |
35.00 |
20230719 |
Grille/Dining Rm – Food |
8.00 |
1.60 |
0.56 |
10.16 |
20230719 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
20230720 |
Summer Camp – Tennis |
35.00 |
0.00 |
0.00 |
35.00 |
20230720 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230720 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
20230720 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230720 |
Golf Lessons – Luke |
105.00 |
0.00 |
0.00 |
105.00 |
20230721 |
Kid’s Camp |
140.00 |
0.00 |
0.00 |
140.00 |
20230725 |
Miscellaneous Other |
3.27 |
0.00 |
0.23 |
3.50 |
20230725 |
Summer Camp – Tennis |
35.00 |
0.00 |
0.00 |
35.00 |
20230725 |
Summer Camp – Tennis |
35.00 |
0.00 |
0.00 |
35.00 |
20230725 |
Payments Received |
-851.42 |
0.00 |
0.00 |
-851.42 |
20230725 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
20230725 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
20230725 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230726 |
Miscellaneous Other |
1.86 |
0.00 |
0.14 |
2.00 |
20230726 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230726 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230727 |
Miscellaneous Other |
1.86 |
0.00 |
0.14 |
2.00 |
20230727 |
Summer Camp – Tennis |
35.00 |
0.00 |
0.00 |
35.00 |
20230727 |
Grille/Dining Rm – Food |
15.00 |
3.00 |
1.05 |
19.05 |
20230727 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
20230727 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230728 |
Kid’s Camp |
210.00 |
0.00 |
0.00 |
210.00 |
20230731 |
Monthly Dues |
125.00 |
0.00 |
8.75 |
133.75 |
20230731 |
Tampa Bay Community |
35.00 |
0.00 |
2.45 |
37.45 |
20230731 |
Golf Lessons – Luke |
105.00 |
0.00 |
0.00 |
105.00 |
Tickets
Code |
Description |
581394 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581394 Member #:1792-000
Server: Banquets,Clu Donald & Kara Keyes
Table : 10 18-Jul-23
Covers: 0 12:11 PM
----------------------------------------
Kids cheese burger $8.00
Sub Total $8.00
Service Charge $1.60
Sales Tax - 7% $0.56
----------------------------------------
Total $10.16
Member Charge $10.16
|
Code |
Description |
581479 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581479 Member #:1792-000
Server: Banquets,Clu Donald & Kara Keyes
Table : 10 19-Jul-23
Covers: 0 02:25 PM
----------------------------------------
Kids cheese burger $8.00
Sub Total $8.00
Service Charge $1.60
Sales Tax - 7% $0.56
----------------------------------------
Total $10.16
Member Charge $10.16
|
Code |
Description |
581480 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581480 Member #:1792-000
Server: Banquets,Clu Donald & Kara Keyes
Table : 10 19-Jul-23
Covers: 0 02:26 PM
----------------------------------------
Kids quesdilla $7.00
Sub Total $7.00
Service Charge $1.40
Sales Tax - 7% $0.49
----------------------------------------
Total $8.89
Member Charge $8.89
|
Code |
Description |
581639 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581639 Member #:1792-000
Server: Banquets,Clu Donald & Kara Keyes
Table : 10 20-Jul-23
Covers: 0 01:04 PM
----------------------------------------
Kids quesdilla $7.00
Kids quesdilla $7.00
Sub Total $14.00
Service Charge $2.80
Sales Tax - 7% $0.98
----------------------------------------
Total $17.78
Member Charge $17.78
|
Code |
Description |
581647 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581647 Member #:1792-000
Server: Bute,Cathlee Donald & Kara Keyes
Table : 10 20-Jul-23
Covers: 0 03:39 PM
----------------------------------------
Large Gatorade $3.50
Snacks $2.00
Sub Total $5.50
Service Charge $1.10
Sales Tax - 7% $0.39
----------------------------------------
Total $6.99
Member Charge $6.99
|