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LeGros, Josh – 7162-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1992.70
Balance Due:  $1128.59
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230704 Grille/Dining Rm – Liquor 63.50 12.70 4.45 80.65
20230707 Grille/Dining Rm – Food 15.00 3.00 1.05 19.05
20230707 Grille/Dining Rm – Beer 11.00 2.20 0.77 13.97
20230707 Grille/Dining Rm – Liquor 16.75 3.35 1.18 21.28
20230707 Grille/Dining Rm – Food 39.00 7.80 2.73 49.53
20230707 Grille/Dining Rm – Liquor 24.25 4.85 1.70 30.80
20230707 Grille/Dining Rm – Wine 20.00 4.00 1.40 25.40
20230707 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230710 Cart Rental 23.00 0.00 1.61 24.61
20230713 Grille/Dining Rm – Food 21.25 4.25 1.49 26.99
20230719 Cart Rental 23.00 0.00 1.61 24.61
20230719 Hard Goods 6.25 0.00 0.44 6.69
20230719 Golf Accessories 25.00 0.00 1.75 26.75
20230719 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230719 Grille/Dining Rm – Liquor 8.00 1.60 0.57 10.17
20230719 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230719 Grille/Dining Rm – Food 5.00 1.00 0.35 6.35
20230719 Grille/Dining Rm – Liquor 7.50 1.50 0.53 9.53
20230721 Grille/Dining Rm – Food 78.00 15.60 1.82 95.42
20230721 Grille/Dining Rm – Liquor 44.00 8.80 3.08 55.88
20230724 Payments Received -1992.70 0.00 0.00 -1992.70
20230724 Cart Rental 11.50 0.00 0.81 12.31
20230724 Grille/Dining Rm – Food 6.75 1.35 0.47 8.57
20230724 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230730 Cart Rental 11.50 0.00 0.81 12.31
20230731 Monthly Dues 350.00 0.00 24.50 374.50
20230714 Grille/Dining Rm – Liquor 10.00 2.00 0.71 12.71
20230722 Grille/Dining Rm – Food 34.00 6.80 2.38 43.18
20230714 Gratuity 10.00 0.00 0.00 10.00
20230714 Grille/Dining Rm – Food 33.75 6.75 2.36 42.86
20230714 Grille/Dining Rm – Liquor 27.75 5.55 1.95 35.25
20230714 Grille/Dining Rm – Wine 18.00 3.60 1.26 22.86
20230714 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86

Tickets

Code Description
580102 
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 580102         Member #:7162-000
Server: Banquets,Tiki        Josh LeGros
Table : PATIO 1                04-Jul-23
Covers: 0                       03:22 PM
----------------------------------------

VODKA X 4                          $4.00
--Tito's X 4                      $22.00
RUM X 3                            $3.00
--Captain Morgan X 3              $16.50
--Double X 3                       $9.00
TEQUILA                            $1.00
--Cuervo Traditional               $6.00
--Margarita                        $2.00

Sub Total                         $63.50
Service Charge                    $12.70
Sales Tax - 7%                     $4.45
----------------------------------------

Total                             $80.65

Member Charge                     $80.65
Code Description
580334 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580334         Member #:7162-000
Server: Banquets,Club        Josh LeGros
Table : 24                     07-Jul-23
Covers: 0                       12:20 PM
----------------------------------------

IPA Special Draft X 2             $11.00
DAILY                             $14.00
ADD PROV                           $1.00

Sub Total                         $26.00
Service Charge                     $5.20
Sales Tax - 7%                     $1.82
----------------------------------------

Total                             $33.02

Member Charge                     $33.02
Code Description
580441 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580441         Member #:7162-000
Server: Lomboy,Rufino        Josh LeGros
Table : BAR 9                  07-Jul-23
Covers: 0                       07:12 PM
----------------------------------------

GIN                                $1.50
--Tanqueray                        $5.75
--Martini                          $2.00
WHISKEY                            $1.00
--Makers Mark                      $6.50

Sub Total                         $16.75
Service Charge                     $3.35
Sales Tax - 7%                     $1.18
----------------------------------------

Total                             $21.28

Member Charge                     $21.28
Code Description
580448 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580448         Member #:7162-000
Server: Banquets,Party       Josh LeGros
Table : 10                     07-Jul-23
Covers: 1                       07:36 PM
----------------------------------------

Ribs                              $16.00
Cup Chili                          $4.00
Club Sandwich                     $12.00
Kids hot dog                       $7.00
Split Zonin Prosecco               $6.00
Gls.House Wine                     $7.00
Lemonade                           $2.25
WHISKEY X 2                        $2.00
--Makers Mark X 2                 $13.00
Gls.House Wine                     $7.00
GIN                                $1.50
--Tanqueray                        $5.75
--Martini                          $2.00

Sub Total                         $85.50
Service Charge                    $17.10
Sales Tax - 7%                     $5.99
----------------------------------------

Total                            $108.59

Member Charge                    $108.59
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