Past Transactions
Statement Ending: 20230731
Balance Forward: $3021.78
Balance Due: $1807.04
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230701 |
St. Pete Yacht |
20.11 |
0.00 |
0.00 |
20.11 |
20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
20230705 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230705 |
Grille/Dining Rm – Food |
30.00 |
6.00 |
2.10 |
38.10 |
20230705 |
Grille/Dining Rm – Liquor |
14.50 |
2.90 |
1.02 |
18.42 |
20230705 |
Grille/Dining Rm – Liquor |
14.50 |
2.90 |
1.02 |
18.42 |
20230706 |
Tournament Credits |
-73.29 |
0.00 |
0.00 |
-73.29 |
20230706 |
Golf Equipment |
269.99 |
0.00 |
18.90 |
288.89 |
20230706 |
Cart Rental |
10.00 |
0.00 |
0.70 |
10.70 |
20230706 |
Grille/Dining Rm – Beer |
27.50 |
5.50 |
1.93 |
34.93 |
20230706 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
20230706 |
Grille/Dining Rm – Liquor |
9.50 |
1.90 |
0.67 |
12.07 |
20230707 |
Gratuity |
3.00 |
0.00 |
0.00 |
3.00 |
20230707 |
Grille/Dining Rm – Food |
46.00 |
9.20 |
3.22 |
58.42 |
20230707 |
Grille/Dining Rm – Beer |
24.00 |
4.80 |
1.68 |
30.48 |
20230708 |
Cart Rental |
20.00 |
0.00 |
1.40 |
21.40 |
20230708 |
Grille/Dining Rm – Food |
38.00 |
7.60 |
2.66 |
48.26 |
20230708 |
Grille/Dining Rm – Liquor |
16.50 |
3.30 |
1.16 |
20.96 |
20230709 |
Cart Rental |
20.00 |
0.00 |
1.40 |
21.40 |
20230709 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230709 |
Grille/Dining Rm – Food |
4.75 |
0.95 |
0.33 |
6.03 |
20230709 |
Grille/Dining Rm – Liquor |
7.50 |
1.50 |
0.53 |
9.53 |
20230709 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
20230711 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230711 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230711 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
20230712 |
Payments Received |
-3021.78 |
0.00 |
0.00 |
-3021.78 |
20230712 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230712 |
Grille/Dining Rm – Food |
79.00 |
15.80 |
5.53 |
100.33 |
20230712 |
Grille/Dining Rm – Liquor |
35.50 |
7.10 |
2.49 |
45.09 |
20230712 |
Grille/Dining Rm – Wine |
64.00 |
12.80 |
4.48 |
81.28 |
20230719 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230719 |
Grille/Dining Rm – Food |
52.00 |
10.40 |
3.64 |
66.04 |
20230719 |
Grille/Dining Rm – Liquor |
14.50 |
2.90 |
1.02 |
18.42 |
20230721 |
Gratuity |
3.37 |
0.00 |
0.00 |
3.37 |
20230721 |
Grille/Dining Rm – Food |
42.00 |
8.40 |
1.12 |
51.52 |
20230721 |
Grille/Dining Rm – Liquor |
35.50 |
7.10 |
2.51 |
45.11 |
20230731 |
Monthly Dues |
465.00 |
0.00 |
32.55 |
497.55 |
20230731 |
Cap Assess/Debt Serv |
50.00 |
0.00 |
0.00 |
50.00 |
20230731 |
Capital Contribution |
35.00 |
0.00 |
0.00 |
35.00 |
20230705 |
Repairs & Grips |
108.00 |
0.00 |
7.56 |
115.56 |
20230709 |
Grille/Dining Rm – Food |
8.95 |
1.79 |
0.63 |
11.37 |
20230714 |
Gratuity |
3.00 |
0.00 |
0.00 |
3.00 |
20230714 |
Grille/Dining Rm – Food |
17.00 |
3.40 |
1.19 |
21.59 |
20230714 |
Grille/Dining Rm – Liquor |
15.00 |
3.00 |
1.05 |
19.05 |
Tickets
Code |
Description |
580217 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580217 Member #:0776-000
Server: Banquets,Party Mr. Kevin McClure
Table : 10 05-Jul-23
Covers: 0 06:49 PM
----------------------------------------
WHISKEY $1.00
--Jameson $6.00
VODKA $1.00
--Grey Goose $6.50
Cup Soup Du Jour $4.00
Bowl Soup Du Jour $6.00
Honey Mini X 2 $20.00
Sub Total $44.50
Service Charge $8.90
Sales Tax - 7% $3.12
----------------------------------------
Extra Gratuity $5.00
Total $61.52
Member Charge $61.52
|
Code |
Description |
580231 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580231 Member #:0776-000
Server: Lomboy,Rufino Mr. Kevin McClure
Table : BAR 5 05-Jul-23
Covers: 1 08:52 PM
----------------------------------------
VODKA $1.00
--Grey Goose $6.50
WHISKEY $1.00
--Jameson $6.00
Sub Total $14.50
Service Charge $2.90
Sales Tax - 7% $1.02
----------------------------------------
Total $18.42
Member Charge $18.42
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