Past Transactions
Statement Ending: 20230731
Balance Forward: $1169.65
Balance Due: $1129.16
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
| 20230703 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230707 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
| 20230709 |
Grille/Dining Rm – Food |
30.00 |
6.00 |
2.10 |
38.10 |
| 20230709 |
Grille/Dining Rm – Liquor |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230709 |
Grille/Dining Rm – Wine |
20.00 |
4.00 |
1.40 |
25.40 |
| 20230710 |
Grille/Dining Rm – Liquor |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230710 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230711 |
Payments Received |
-1169.65 |
0.00 |
0.00 |
-1169.65 |
| 20230714 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
| 20230717 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
| 20230717 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230719 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
| 20230721 |
Golf Tournament |
85.00 |
0.00 |
5.95 |
90.95 |
| 20230721 |
Grille/Dining Rm – Food |
26.00 |
5.20 |
0.00 |
31.20 |
| 20230721 |
Grille/Dining Rm – Wine |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230724 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
| 20230725 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230726 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230728 |
Grille/Dining Rm – Food |
38.00 |
7.60 |
2.66 |
48.26 |
| 20230728 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
| 20230728 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230731 |
Monthly Dues |
450.00 |
0.00 |
31.50 |
481.50 |
| 20230731 |
Cart Club Plan/SGL |
245.00 |
0.00 |
17.15 |
262.15 |
| 20230731 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
Tickets
| Code |
Description |
| 579991 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 579991 Member #:4521-000
Server: Bartender 6,Barte Mr. Jim Malnar
Table : 30 03-Jul-23
Covers: 1 03:23 PM
----------------------------------------
Pint Domestic $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 580381 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580381 Member #:4521-000
Server: Lomboy,Rufino Mr. Jim Malnar
Table : BAR 9 07-Jul-23
Covers: 0 04:32 PM
----------------------------------------
SCOTCH $1.00
--Dewars $6.00
--Bubble $2.00
Sub Total $9.00
Service Charge $1.80
Sales Tax - 7% $0.63
----------------------------------------
Total $11.43
Member Charge $11.43
|
| Code |
Description |
| 580647 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580647 Member #:4521-000
Server: Ghiotti,Jessica Mr. Jim Malnar
Table : 24 09-Jul-23
Covers: 0 01:12 PM
----------------------------------------
GrouperSandwedge $15.00
GrouperSandwedge $15.00
Gls-Kendall Jackson Chard $10.00
SCOTCH $1.00
--Dewars $6.00
SCOTCH $1.00
--Dewars $6.00
Gls-Kendall Jackson Chard $10.00
Sub Total $64.00
Service Charge $12.80
Sales Tax - 7% $4.48
----------------------------------------
Total $81.28
Member Charge $81.28
|
| Code |
Description |
| 580721 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580721 Member #:4521-000
Server: Banquets,Club Mr. Jim Malnar
Table : 10 10-Jul-23
Covers: 0 04:03 PM
----------------------------------------
SCOTCH $1.00
--Dewars $6.00
Pint Domestic $3.50
Sub Total $10.50
Service Charge $2.10
Sales Tax - 7% $0.74
----------------------------------------
Total $13.34
Member Charge $13.34
|
| Code |
Description |
| 581043 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581043 Member #:4521-000
Server: Lomboy,Rufino Mr. Jim Malnar
Table : BAR 6 14-Jul-23
Covers: 1 03:51 PM
----------------------------------------
SCOTCH $1.00
--Dewars $6.00
--Bubble $2.00
Sub Total $9.00
Service Charge $1.80
Sales Tax - 7% $0.63
----------------------------------------
Total $11.43
Member Charge $11.43
|
| Code |
Description |
| 581365 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581365 Member #:4521-000
Server: Bartender 6,Barte Mr. Jim Malnar
Table : 24 17-Jul-23
Covers: 1 03:34 PM
----------------------------------------
SCOTCH $1.00
--Dewars $6.00
--Bubble $2.00
Domestic Bottle $4.00
Sub Total $13.00
Service Charge $2.60
Sales Tax - 7% $0.91
----------------------------------------
Total $16.51
Member Charge $16.51
|
| Code |
Description |
| 581520 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581520 Member #:4521-000
Server: Lomboy,Rufino Mr. Jim Malnar
Table : BAR 5 19-Jul-23
Covers: 1 03:53 PM
----------------------------------------
SCOTCH $1.00
--Dewars $6.00
--Bubble $2.00
Sub Total $9.00
Service Charge $1.80
Sales Tax - 7% $0.63
----------------------------------------
Total $11.43
Member Charge $11.43
|
