Past Transactions
Statement Ending: 20230731
Balance Forward: $3001.94
Balance Due: $1325.07
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 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230702 |
Grille/Dining Rm – Beer |
12.50 |
2.50 |
0.88 |
15.88 |
20230702 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230702 |
Grille/Dining Rm – Beer |
8.00 |
1.60 |
0.56 |
10.16 |
20230702 |
Cart Rental |
20.00 |
0.00 |
1.40 |
21.40 |
20230704 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230704 |
Grille/Dining Rm – Liquor |
18.00 |
3.60 |
1.27 |
22.87 |
20230704 |
Grille/Dining Rm – Beer |
9.00 |
1.80 |
0.63 |
11.43 |
20230705 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230705 |
Grille/Dining Rm – Food |
31.00 |
6.20 |
2.17 |
39.37 |
20230705 |
Grille/Dining Rm – Liquor |
7.00 |
1.40 |
0.49 |
8.89 |
20230705 |
Grille/Dining Rm – Beer |
13.00 |
2.60 |
0.91 |
16.51 |
20230707 |
Grille/Dining Rm – Food |
11.00 |
2.20 |
0.77 |
13.97 |
20230710 |
Payments Received |
-3001.94 |
0.00 |
0.00 |
-3001.94 |
20230719 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
20230719 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230719 |
Grille/Dining Rm – Food |
28.00 |
5.60 |
1.96 |
35.56 |
20230719 |
Grille/Dining Rm – Beer |
7.50 |
1.50 |
0.53 |
9.53 |
20230721 |
Golf Tournament |
85.00 |
0.00 |
5.95 |
90.95 |
20230721 |
Cart Rental |
20.00 |
0.00 |
0.00 |
20.00 |
20230721 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230721 |
Grille/Dining Rm – Food |
12.00 |
2.40 |
0.84 |
15.24 |
20230721 |
Grille/Dining Rm – Liquor |
8.50 |
1.70 |
0.60 |
10.80 |
20230723 |
Grille/Dining Rm – Food |
7.95 |
1.59 |
0.56 |
10.10 |
20230723 |
Grille/Dining Rm – Beer |
15.50 |
3.10 |
1.09 |
19.69 |
20230723 |
Gratuity |
3.00 |
0.00 |
0.00 |
3.00 |
20230723 |
Grille/Dining Rm – Liquor |
5.50 |
1.10 |
0.39 |
6.99 |
20230723 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
20230726 |
Cart Rental |
10.00 |
0.00 |
0.70 |
10.70 |
20230726 |
Grille/Dining Rm – Food |
33.00 |
6.60 |
2.31 |
41.91 |
20230728 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
20230728 |
Gratuity |
4.00 |
0.00 |
0.00 |
4.00 |
20230728 |
Grille/Dining Rm – Food |
32.00 |
6.40 |
2.24 |
40.64 |
20230728 |
Grille/Dining Rm – Liquor |
7.00 |
1.40 |
0.49 |
8.89 |
20230728 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230728 |
Grille/Dining Rm – Food |
4.00 |
0.80 |
0.28 |
5.08 |
20230728 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
20230729 |
Grille/Dining Rm – Food |
7.95 |
1.59 |
0.56 |
10.10 |
20230729 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
20230730 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230730 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
20230731 |
Monthly Dues |
510.00 |
0.00 |
35.70 |
545.70 |
20230731 |
Cap Assess/Debt Serv |
55.00 |
0.00 |
0.00 |
55.00 |
20230731 |
Capital Contribution |
35.00 |
0.00 |
0.00 |
35.00 |
20230702 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
20230702 |
Grille/Dining Rm – Food |
4.00 |
0.80 |
0.28 |
5.08 |
20230709 |
Grille/Dining Rm – Food |
5.00 |
1.00 |
0.36 |
6.36 |
20230714 |
Gratuity |
3.00 |
0.00 |
0.00 |
3.00 |
20230714 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230714 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230726 |
Cart Rental |
10.00 |
0.00 |
0.70 |
10.70 |
Tickets
Code |
Description |
579767 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 579767 Member #:0499-000
Server: Banquets,Clu Mr. Bryan W. Reynol
Table : PATIO 4 01-Jul-23
Covers: 0 12:36 PM
----------------------------------------
1905 Salad $14.00
Sub Total $14.00
Service Charge $2.80
Sales Tax - 7% $0.98
----------------------------------------
Total $17.78
Member Charge $17.78
|
Code |
Description |
579872 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 579872 Member #:0499-000
Server: Banquets,Clu Mr. Bryan W. Reynol
Table : 24 02-Jul-23
Covers: 0 11:46 AM
----------------------------------------
Domestic Bottle X 2 $8.00
Heineken $4.50
Sub Total $12.50
Service Charge $2.50
Sales Tax - 7% $0.88
----------------------------------------
Total $15.88
Member Charge $15.88
|
Code |
Description |
579882 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 579882 Member #:0499-000
Server: Ghiotti,Jess Mr. Bryan W. Reynol
Table : 24 02-Jul-23
Covers: 0 12:04 PM
----------------------------------------
Domestic Bottle X 2 $8.00
1905 Salad $14.00
Sub Total $22.00
Service Charge $4.40
Sales Tax - 7% $1.54
----------------------------------------
Total $27.94
Member Charge $27.94
|