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Moody, Bill – 5440-000

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