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Kiernan, Jack – 0766-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $764.74
Balance Due:  $1243.72
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230702 Grille/Dining Rm – Food 26.25 5.25 1.84 33.34
20230705 Cart Rental 23.00 0.00 1.61 24.61
20230705 Grille/Dining Rm – Food 8.25 1.65 0.58 10.48
20230705 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230707 Cart Rental 23.00 0.00 1.61 24.61
20230707 Grille/Dining Rm – Food 8.25 1.65 0.58 10.48
20230707 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230707 Grille/Dining Rm – Food 29.50 5.90 2.07 37.47
20230707 Grille/Dining Rm – Liquor 12.50 2.50 0.88 15.88
20230711 Payments Received -764.74 0.00 0.00 -764.74
20230712 Cart Rental 23.00 0.00 1.61 24.61
20230712 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230712 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230712 Grille/Dining Rm – Food 25.00 5.00 1.75 31.75
20230712 Grille/Dining Rm – Liquor 12.50 2.50 0.88 15.88
20230714 Cart Rental 23.00 0.00 1.61 24.61
20230714 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230714 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230714 Grille/Dining Rm – Food 30.00 6.00 2.10 38.10
20230714 Grille/Dining Rm – Liquor 12.50 2.50 0.88 15.88
20230719 Cart Rental 23.00 0.00 1.61 24.61
20230719 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230719 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230721 Cart Rental 23.00 0.00 1.61 24.61
20230721 Golf Accessories 19.99 0.00 1.40 21.39
20230721 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230721 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230721 Grille/Dining Rm – Food 18.50 3.70 1.30 23.50
20230721 Grille/Dining Rm – Liquor 26.50 5.30 1.86 33.66
20230726 Cart Rental 23.00 0.00 1.61 24.61
20230726 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230726 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230728 Cart Rental 23.00 0.00 1.61 24.61
20230728 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230728 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230728 Grille/Dining Rm – Food 71.00 14.20 4.98 90.18
20230728 Grille/Dining Rm – Food 29.00 5.80 2.03 36.83
20230728 Grille/Dining Rm – Liquor 26.50 5.30 1.86 33.66
20230731 Monthly Dues 450.00 0.00 31.50 481.50

Tickets

Code Description
579912 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 579912         Member #:0766-000
Server: Banquets,Club   Mr. Jack Kiernan
Table : 10                     02-Jul-23
Covers: 0                       01:23 PM
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Club Sandwich                     $12.00
Veggie Flatbread                  $12.00
Tea                                $2.25

Sub Total                         $26.25
Service Charge                     $5.25
Sales Tax - 7%                     $1.84
----------------------------------------

Total                             $33.34

Member Charge                     $33.34
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