Past Transactions
Statement Ending: 20230430
Balance Forward: $739.45
Balance Due: $794.03
Updated: June 1, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230411 |
Payments Received |
-739.45 |
0.00 |
0.00 |
-739.45 |
| 20230423 |
Grille/Dining Rm – N/A |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230430 |
Monthly Dues |
450.00 |
0.00 |
31.50 |
481.50 |
| 20230430 |
Men’s Locker Fee |
175.00 |
0.00 |
12.25 |
187.25 |
| 20230430 |
Handicap Fee |
25.00 |
0.00 |
1.75 |
26.75 |
| 20230430 |
Tampa Bay Community |
35.00 |
0.00 |
2.45 |
37.45 |
| 20230430 |
Minimum Spending |
56.00 |
0.00 |
0.00 |
56.00 |
Tickets
| Code |
Description |
| 569999 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 569999 Member #:0056-000
Server: Bute,Cathleen Mr. James Pews
Table : PATIO 2 23-Apr-23
Covers: 0 04:05 PM
----------------------------------------
Jack's Cookies $4.00
Sub Total $4.00
Service Charge $0.80
Sales Tax - 7% $0.28
----------------------------------------
Total $5.08
Member Charge $5.08
|
