Past Transactions
Statement Ending: 20230731
Balance Forward: $1521.96
Balance Due: $1128.51
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 |
20230701 |
Gratuity |
6.00 |
0.00 |
0.00 |
6.00 |
20230701 |
Grille/Dining Rm – Food |
27.00 |
5.40 |
1.89 |
34.29 |
20230701 |
Grille/Dining Rm – Liquor |
37.25 |
7.45 |
2.61 |
47.31 |
20230702 |
Grille/Dining Rm – Food |
28.80 |
5.76 |
2.03 |
36.59 |
20230723 |
Grille/Dining Rm – Liquor |
7.25 |
1.45 |
0.51 |
9.21 |
20230723 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230724 |
Payments Received |
-1521.96 |
0.00 |
0.00 |
-1521.96 |
20230729 |
Grille/Dining Rm – Food |
30.99 |
6.20 |
2.17 |
39.36 |
20230729 |
Grille/Dining Rm – Liquor |
7.25 |
1.45 |
0.51 |
9.21 |
20230729 |
Grille/Dining Rm – Wine |
20.00 |
4.00 |
1.40 |
25.40 |
20230730 |
Grille/Dining Rm – Liquor |
22.00 |
4.40 |
1.54 |
27.94 |
20230731 |
Monthly Dues |
500.00 |
0.00 |
35.00 |
535.00 |
20230731 |
Cart Club Plan/FAM |
325.00 |
0.00 |
22.75 |
347.75 |
20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
Tickets
Code |
Description |
579775 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579775 Member #:5440-000
Server: Banquets,Club Mr. Bill Moody
Table : 10 01-Jul-23
Covers: 0 01:09 PM
----------------------------------------
TEQUILA X 2 $2.00
--Herradura X 2 $16.00
--Mule X 2 $2.00
Mini BeetGoat $10.00
GrouperSandwedge $15.00
--Side Cesar $2.00
GIN $1.50
--Tanqueray $5.75
TEQUILA $1.00
--Herradura $8.00
--Mule $1.00
Sub Total $64.25
Service Charge $12.85
Sales Tax - 7% $4.50
----------------------------------------
Extra Gratuity $6.00
Total $87.60
Member Charge $87.60
|
Code |
Description |
579867 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579867 Member #:5440-000
Server: Banquets,Club Mr. Bill Moody
Table : 24 02-Jul-23
Covers: 1 11:13 AM
----------------------------------------
Vanilla Pancakes $6.95
3 Egg Omelette $8.95
Baby cakes $4.95
Breakfast Special # 1 $7.95
Sub Total $28.80
Service Charge $5.76
Sales Tax - 7% $2.03
----------------------------------------
Total $36.59
Member Charge $36.59
|
Code |
Description |
582005 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582005 Member #:5440-000
Server: Banquets,Club Mr. Bill Moody
Table : 24 23-Jul-23
Covers: 1 01:10 PM
----------------------------------------
Sparkling Water $3.50
GIN $1.50
--Tanqueray $5.75
Sub Total $10.75
Service Charge $2.15
Sales Tax - 7% $0.76
----------------------------------------
Total $13.66
Member Charge $13.66
|
Code |
Description |
582595 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582595 Member #:5440-000
Server: Banquets,Club Mr. Bill Moody
Table : 54 29-Jul-23
Covers: 0 12:41 PM
----------------------------------------
GrouperSandwedge $15.00
--Side Salad $1.99
Beet & Goat $14.00
Gls-Kendall Jackson Chard $10.00
GIN $1.50
--Tanqueray $5.75
Gls-Kendall Jackson Chard $10.00
Sub Total $58.24
Service Charge $11.65
Sales Tax - 7% $4.08
----------------------------------------
Total $73.97
Member Charge $73.97
|
Code |
Description |
582731 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582731 Member #:5440-000
Server: Banquets,Club Mr. Bill Moody
Table : 24 30-Jul-23
Covers: 1 12:54 PM
----------------------------------------
TEQUILA X 2 $2.00
--Herradura X 2 $16.00
--Bubble X 2 $4.00
Sub Total $22.00
Service Charge $4.40
Sales Tax - 7% $1.54
----------------------------------------
Total $27.94
Member Charge $27.94
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