Past Transactions
Statement Ending: 20230731
Balance Forward: $733.40
Balance Due: $771.00
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230714 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
| 20230714 |
Grille/Dining Rm – Food |
65.00 |
13.00 |
4.55 |
82.55 |
| 20230714 |
Grille/Dining Rm – Liquor |
25.50 |
5.10 |
1.79 |
32.39 |
| 20230725 |
Payments Received |
-743.00 |
0.00 |
0.00 |
-743.00 |
| 20230726 |
Grille/Dining Rm – Food |
52.25 |
10.45 |
3.66 |
66.36 |
| 20230726 |
Grille/Dining Rm – N/A |
6.75 |
1.35 |
0.48 |
8.58 |
| 20230726 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230726 |
Grille/Dining Rm – N/A |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230731 |
Monthly Dues |
500.00 |
0.00 |
35.00 |
535.00 |
| 20230719 |
Grille/Dining Rm – Food |
26.00 |
5.20 |
1.82 |
33.02 |
| 20230719 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
Tickets
| Code |
Description |
| 581138 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581138 Member #:3507-000
Server: Banquets,Party Mr. Wayne Kuhn
Table : 24 14-Jul-23
Covers: 1 07:10 PM
----------------------------------------
Cobbler X 2 $12.00
HH Dumplings $5.00
EXTRA CHARGE $1.00
VODKA X 2 $2.00
--Tito's X 2 $11.00
--Martini X 2 $4.00
Mahi Special $23.00
Short Rib $24.00
VODKA $1.00
--Tito's $5.50
--Martini $2.00
Sub Total $90.50
Service Charge $18.10
Sales Tax - 7% $6.34
----------------------------------------
Extra Gratuity $10.00
Total $124.94
Member Charge $124.94
|
| Code |
Description |
| 582189 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582189 Member #:3507-000
Server: Banquets,Club Mr. Wayne Kuhn
Table : 24 26-Jul-23
Covers: 1 12:00 PM
----------------------------------------
DAILY FF $14.00
Club Sandwich $12.00
Club Sandwich $12.00
Arnie Palmer $2.25
Tea $2.25
Large Fountain Soda X 2 $4.50
Buffalo Wrap $12.00
Sub Total $59.00
Service Charge $11.80
Sales Tax - 7% $4.14
----------------------------------------
Total $74.94
Member Charge $74.94
|
| Code |
Description |
| 582229 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582229 Member #:3507-000
Server: Bute,Cathleen Mr. Wayne Kuhn
Table : 10 26-Jul-23
Covers: 0 03:42 PM
----------------------------------------
Snacks $2.00
Beverage sn10 X 2 $4.00
Sub Total $6.00
Service Charge $1.20
Sales Tax - 7% $0.42
----------------------------------------
Total $7.62
Member Charge $7.62
|
| Code |
Description |
| 581612 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581612 Member #:3507-001
Server: Banquets,Party Mrs. Sandra Kuhn
Table : 10 19-Jul-23
Covers: 0 06:48 PM
----------------------------------------
Domestic Bottle $4.00
Beet & Goat $14.00
Burrata $12.00
Sub Total $30.00
Service Charge $6.00
Sales Tax - 7% $2.10
----------------------------------------
Total $38.10
Member Charge $38.10
|
