Past Transactions
Statement Ending: 20230731
Balance Forward: $1332.96
Balance Due: $634.90
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230701 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230702 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230702 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230703 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230703 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230704 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230705 |
Monthly Dues |
250.00 |
0.00 |
17.50 |
267.50 |
| 20230707 |
Grille/Dining Rm – N/A |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230707 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230707 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230708 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230708 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230709 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230709 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230715 |
Grille/Dining Rm – Food |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230715 |
Grille/Dining Rm – N/A |
5.50 |
1.10 |
0.39 |
6.99 |
| 20230722 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230722 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230724 |
CASH PAYMENTS |
-1300.00 |
0.00 |
0.00 |
-1300.00 |
| 20230726 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230728 |
Grille/Dining Rm – N/A |
2.00 |
0.40 |
0.14 |
2.54 |
| 20230731 |
Cart Club Plan/SGL |
245.00 |
0.00 |
17.15 |
262.15 |
| 20230731 |
Minimum Spending |
14.50 |
0.00 |
0.00 |
14.50 |
Tickets
| Code |
Description |
| 579824 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579824 Member #:2696-000
Server: Bute,Cathlee Mr. Stephen Reynold
Table : 10 01-Jul-23
Covers: 0 04:01 PM
----------------------------------------
Beverage sn10 $2.00
Sub Total $2.00
Service Charge $0.40
Sales Tax - 7% $0.14
----------------------------------------
Total $2.54
Member Charge $2.54
|
| Code |
Description |
| 579947 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579947 Member #:2696-000
Server: Bute,Cathlee Mr. Stephen Reynold
Table : PATIO 2 02-Jul-23
Covers: 0 04:37 PM
----------------------------------------
Snacks $2.00
Beverage sn10 $2.00
Sub Total $4.00
Service Charge $0.80
Sales Tax - 7% $0.28
----------------------------------------
Total $5.08
Member Charge $5.08
|
| Code |
Description |
| 579997 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 579997 Member #:2696-000
Server: Bute,Cathlee Mr. Stephen Reynold
Table : 10 03-Jul-23
Covers: 0 03:47 PM
----------------------------------------
Snacks $2.00
Beverage sn10 $2.00
Sub Total $4.00
Service Charge $0.80
Sales Tax - 7% $0.28
----------------------------------------
Total $5.08
Member Charge $5.08
|
| Code |
Description |
| 580103 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580103 Member #:2696-000
Server: Bute,Cathlee Mr. Stephen Reynold
Table : 10 04-Jul-23
Covers: 0 03:28 PM
----------------------------------------
Snacks $2.00
Sub Total $2.00
Service Charge $0.40
Sales Tax - 7% $0.14
----------------------------------------
Total $2.54
Member Charge $2.54
|
| Code |
Description |
| 580319 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580319 Member #:2696-000
Server: Durbin,Tina Mr. Stephen Reynolds
Table : 10 07-Jul-23
Covers: 1 01:13 PM
----------------------------------------
Can Soda $2.00
Can Soda $2.00
Sub Total $4.00
Service Charge $0.80
Sales Tax - 7% $0.28
----------------------------------------
Total $5.08
Member Charge $5.08
|
| Code |
Description |
| 580360 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580360 Member #:2696-000
Server: Bute,Cathlee Mr. Stephen Reynold
Table : 10 07-Jul-23
Covers: 0 03:37 PM
----------------------------------------
Snacks $2.00
Beverage sn10 $2.00
Sub Total $4.00
Service Charge $0.80
Sales Tax - 7% $0.28
----------------------------------------
Total $5.08
Member Charge $5.08
|
| Code |
Description |
| 580573 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580573 Member #:2696-000
Server: Banquets,Clu Mr. Stephen Reynold
Table : 10 08-Jul-23
Covers: 0 04:39 PM
----------------------------------------
Beverage sn10 $2.00
Snacks $2.00
Sub Total $4.00
Service Charge $0.80
Sales Tax - 7% $0.28
----------------------------------------
Total $5.08
Member Charge $5.08
|
| Code |
Description |
| 580687 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580687 Member #:2696-000
Server: Bute,Cathlee Mr. Stephen Reynold
Table : PATIO 2 09-Jul-23
Covers: 0 04:14 PM
----------------------------------------
Snacks $2.00
Beverage sn10 $2.00
Sub Total $4.00
Service Charge $0.80
Sales Tax - 7% $0.28
----------------------------------------
Total $5.08
Member Charge $5.08
|
| Code |
Description |
| 581250 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581250 Member #:2696-000
Server: Bute,Cathlee Mr. Stephen Reynold
Table : PATIO 2 15-Jul-23
Covers: 0 04:08 PM
----------------------------------------
Snacks X 2 $4.00
Beverage sn10 $2.00
Large Gatorade $3.50
Sub Total $9.50
Service Charge $1.90
Sales Tax - 7% $0.67
----------------------------------------
Total $12.07
Member Charge $12.07
|
| Code |
Description |
| 581919 |
Grille/Dining Room
POSSPARE
----------------------------------------
Ticket: 581919 Member #:2696-000
Server: Bute,Cathlee Mr. Stephen Reynold
Table : 10 22-Jul-23
Covers: 0 03:47 PM
----------------------------------------
Snacks $2.00
Beverage sn10 $2.00
Sub Total $4.00
Service Charge $0.80
Sales Tax - 7% $0.28
----------------------------------------
Total $5.08
Member Charge $5.08
|
| Code |
Description |
| 582233 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582233 Member #:2696-000
Server: Bute,Cathlee Mr. Stephen Reynold
Table : 10 26-Jul-23
Covers: 0 03:43 PM
----------------------------------------
Beverage sn10 $2.00
Sub Total $2.00
Service Charge $0.40
Sales Tax - 7% $0.14
----------------------------------------
Total $2.54
Member Charge $2.54
|
| Code |
Description |
| 582428 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582428 Member #:2696-000
Server: Bute,Cathlee Mr. Stephen Reynold
Table : 10 28-Jul-23
Covers: 0 03:48 PM
----------------------------------------
Beverage sn10 $2.00
Sub Total $2.00
Service Charge $0.40
Sales Tax - 7% $0.14
----------------------------------------
Total $2.54
Member Charge $2.54
|
