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McGeown, John – 1151-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $836.34
Balance Due:  $994.10
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230702 Grille/Dining Rm – Liquor 35.00 7.00 2.46 44.46
20230704 Cart Rental 23.00 0.00 1.61 24.61
20230704 Golf Tournament 15.00 0.00 1.05 16.05
20230704 Grille/Dining Rm – Beer 7.00 1.40 0.49 8.89
20230704 Grille/Dining Rm – Liquor 33.50 6.70 2.35 42.55
20230713 Grille/Dining Rm – Beer 10.50 2.10 0.74 13.34
20230716 Grille/Dining Rm – Food 27.99 5.60 1.96 35.55
20230716 Grille/Dining Rm – Liquor 6.50 1.30 0.46 8.26
20230716 Grille/Dining Rm – Beer 7.00 1.40 0.50 8.90
20230716 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230716 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230719 Grille/Dining Rm – Beer 7.00 1.40 0.49 8.89
20230719 Grille/Dining Rm – Food 25.00 5.00 1.75 31.75
20230719 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230720 Cart Rental 11.50 0.00 0.81 12.31
20230723 Grille/Dining Rm – Liquor 26.00 5.20 1.82 33.02
20230723 Golf Accessories 23.00 0.00 1.61 24.61
20230723 Cart Rental 23.00 0.00 1.61 24.61
20230723 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230723 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230723 Grille/Dining Rm – Liquor 15.50 3.10 1.09 19.69
20230728 Payments Received -836.34 0.00 0.00 -836.34
20230729 Cart Rental 23.00 0.00 1.61 24.61
20230729 Grille/Dining Rm – Beer 12.00 2.40 0.84 15.24
20230730 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230730 Grille/Dining Rm – Beer 7.00 1.40 0.50 8.90
20230730 Cart Rental 23.00 0.00 1.61 24.61
20230730 Gratuity 3.00 0.00 0.00 3.00
20230730 Grille/Dining Rm – Beer 20.00 4.00 1.40 25.40
20230731 Monthly Dues 450.00 0.00 31.50 481.50

Tickets

Code Description
579968 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 579968         Member #:1151-000
Server: Ghiotti,Jessica Mr. John McGeown
Table : 20                     02-Jul-23
Covers: 0                       05:53 PM
----------------------------------------

--Tito's                           $5.50
--Herradura                        $8.00
--Margarita                        $2.00
VODKA                              $1.00
--Tito's                           $5.50
TEQUILA                            $1.00
TEQUILA                            $1.00
--Herradura                        $8.00
--Margarita                        $2.00
VODKA                              $1.00

Sub Total                         $35.00
Service Charge                     $7.00
Sales Tax - 7%                     $2.46
----------------------------------------

Total                             $44.46

Member Charge                     $44.46
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