Past Transactions
Statement Ending: 20230731
Balance Forward: $1131.93
Balance Due: $1566.07
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230702 |
Grille/Dining Rm – Food |
17.90 |
3.58 |
1.26 |
22.74 |
| 20230702 |
Grille/Dining Rm – Liquor |
22.50 |
4.50 |
1.58 |
28.58 |
| 20230705 |
Gratuity |
20.00 |
0.00 |
0.00 |
20.00 |
| 20230705 |
Grille/Dining Rm – Food |
140.25 |
28.05 |
9.83 |
178.13 |
| 20230705 |
Grille/Dining Rm – Liquor |
13.50 |
2.70 |
0.95 |
17.15 |
| 20230705 |
Grille/Dining Rm – Wine |
54.00 |
10.80 |
3.78 |
68.58 |
| 20230713 |
Grille/Dining Rm – Food |
24.00 |
4.80 |
1.68 |
30.48 |
| 20230713 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230716 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
| 20230716 |
Grille/Dining Rm – Food |
12.90 |
2.58 |
0.91 |
16.39 |
| 20230716 |
Grille/Dining Rm – Liquor |
11.00 |
2.20 |
0.77 |
13.97 |
| 20230718 |
Grille/Dining Rm – Food |
53.00 |
10.60 |
3.71 |
67.31 |
| 20230720 |
Grille/Dining Rm – Food |
52.75 |
10.55 |
3.69 |
66.99 |
| 20230720 |
Grille/Dining Rm – Liquor |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230720 |
Grille/Dining Rm – N/A |
6.75 |
1.35 |
0.48 |
8.58 |
| 20230723 |
Grille/Dining Rm – Food |
6.95 |
1.39 |
0.49 |
8.83 |
| 20230723 |
Grille/Dining Rm – Liquor |
6.50 |
1.30 |
0.46 |
8.26 |
| 20230725 |
Payments Received |
-1131.93 |
0.00 |
0.00 |
-1131.93 |
| 20230727 |
Grille/Dining Rm – Food |
21.25 |
4.25 |
1.49 |
26.99 |
| 20230727 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230730 |
Grille/Dining Rm – Food |
16.90 |
3.38 |
1.19 |
21.47 |
| 20230730 |
Grille/Dining Rm – Liquor |
22.50 |
4.50 |
1.58 |
28.58 |
| 20230731 |
Monthly Dues |
500.00 |
0.00 |
35.00 |
535.00 |
| 20230731 |
Cart Club Plan/FAM |
325.00 |
0.00 |
22.75 |
347.75 |
| 20230709 |
Grille/Dining Rm – Food |
13.90 |
2.78 |
0.98 |
17.66 |
| 20230709 |
Grille/Dining Rm – Liquor |
15.00 |
3.00 |
1.05 |
19.05 |
Tickets
| Code |
Description |
| 579865 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579865 Member #:3603-000
Server: Banquets,Club Mr. William Rhodes
Table : 20 02-Jul-23
Covers: 0 11:06 AM
----------------------------------------
Vanilla Pancakes $6.95
Small Fruit Cup $2.00
VODKA X 2 $2.00
--Tito's X 2 $11.00
--Bloody Mary upcharge X 2 $2.00
VODKA $1.00
--Tito's $5.50
--Bloody Mary upcharge $1.00
Breakfast Special # 1 $7.95
--Add Cheese $1.00
Sub Total $40.40
Service Charge $8.08
Sales Tax - 7% $2.84
----------------------------------------
Total $51.32
Member Charge $51.32
|
| Code |
Description |
| 580214 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580214 Member #:3603-000
Server: Banquets,Part Mr. William Rhodes
Table : 10 05-Jul-23
Covers: 0 06:41 PM
----------------------------------------
Chicken Caesar Salad $14.00
Triple Tail X 2 $48.00
Beet & Goat $14.00
Add Chicken $5.00
Burrata $12.00
Hamburger $12.00
--Bacon CH $0.75
VODKA $1.00
--McCormick (House) $4.50
Gls.Decoy Cab/Pinot X 4 $44.00
Gls. White Haven Sav. Bla $10.00
MOJITO $8.00
Key Lime Pie $6.00
Ice Cream $3.50 $3.50
Ice Cream $3.50 $3.50
Ice Cream $3.50 $3.50
Loaded Tots $10.00
KALHUA MILKSHAK $8.00
Sub Total $207.75
Service Charge $41.55
Sales Tax - 7% $14.56
----------------------------------------
Extra Gratuity $20.00
Total $283.86
Member Charge $283.86
|
| Code |
Description |
| 580925 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580925 Member #:3603-000
Server: Banquets,Club Mr. William Rhodes
Table : 65 13-Jul-23
Covers: 0 11:22 AM
----------------------------------------
Quesadillas $14.00
Arnie Palmer $2.25
Mini BeetGoat $10.00
Sub Total $26.25
Service Charge $5.25
Sales Tax - 7% $1.84
----------------------------------------
Total $33.34
Member Charge $33.34
|
| Code |
Description |
| 581277 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581277 Member #:3603-000
Server: Banquets,Club Mr. William Rhodes
Table : 50 16-Jul-23
Covers: 0 09:52 AM
----------------------------------------
Breakfast Special # 1 $7.95
Cheesey Scramble $4.95
VODKA X 2 $2.00
--McCormick (House) X 2 $9.00
Sub Total $23.90
Service Charge $4.78
Sales Tax - 7% $1.68
----------------------------------------
Extra Gratuity $5.00
Total $35.36
Member Charge $35.36
|
| Code |
Description |
| 581400 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581400 Member #:3603-000
Server: Banquets,Club Mr. William Rhodes
Table : 10 18-Jul-23
Covers: 0 12:25 PM
----------------------------------------
Loaded Tots $10.00
Caesar Mini $7.00
Shrimp Flatbread $18.00
Quesadillas $14.00
Cup Soup Du Jour $4.00
Sub Total $53.00
Service Charge $10.60
Sales Tax - 7% $3.71
----------------------------------------
Total $67.31
Member Charge $67.31
|
| Code |
Description |
| 581643 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581643 Member #:3603-000
Server: Banquets,Club Mr. William Rhodes
Table : 20 20-Jul-23
Covers: 0 01:49 PM
----------------------------------------
--Bacon CH $0.75
Large Juice $2.25
Arnie Palmer $2.25
Cup Soup Du Jour $4.00
1905 Mini $10.00
Honey Mini $10.00
Hamburger $12.00
Shirley Temple $2.25
Lemonade $2.25
Loaded Tots $10.00
Bowl French Onion Soup $6.00
Sub Total $61.75
Service Charge $12.35
Sales Tax - 7% $4.33
----------------------------------------
Total $78.43
Member Charge $78.43
|
| Code |
Description |
| 581956 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581956 Member #:3603-000
Server: Banquets,Club Mr. William Rhodes
Table : 20 23-Jul-23
Covers: 0 10:09 AM
----------------------------------------
Baby cakes $4.95
Small Fruit Cup $2.00
VODKA $1.00
--McCormick (House) $4.50
--Bloody Mary upcharge $1.00
Sub Total $13.45
Service Charge $2.69
Sales Tax - 7% $0.95
----------------------------------------
Total $17.09
Member Charge $17.09
|
| Code |
Description |
| 582340 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582340 Member #:3603-000
Server: Banquets,Club Mr. William Rhodes
Table : 10 27-Jul-23
Covers: 0 12:21 PM
----------------------------------------
10 Wings $14.00
Grilled Cheese $6.00
--Soup Side $1.25
Arnie Palmer $2.25
Sub Total $23.50
Service Charge $4.70
Sales Tax - 7% $1.65
----------------------------------------
Total $29.85
Member Charge $29.85
|
| Code |
Description |
| 582688 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582688 Member #:3603-000
Server: Banquets,Club Mr. William Rhodes
Table : 24 30-Jul-23
Covers: 0 10:02 AM
----------------------------------------
VODKA $1.00
--Tito's $5.50
--Bloody Mary upcharge $1.00
Breakfast Special # 1 $7.95
--Add Cheese $1.00
VODKA X 2 $2.00
--Tito's X 2 $11.00
--Bloody Mary upcharge X 2 $2.00
Breakfast Special # 1 $7.95
Sub Total $39.40
Service Charge $7.88
Sales Tax - 7% $2.77
----------------------------------------
Total $50.05
Member Charge $50.05
|
| Code |
Description |
| 580672 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580672 Member #:3603-001
Server: Banquets,Clu Mrs. Dorothy Rhodes
Table : 10 09-Jul-23
Covers: 0 10:47 AM
----------------------------------------
Cheesey Scramble $4.95
Small Fruit Cup $2.00
Vanilla Pancakes $6.95
VODKA X 2 $2.00
--Tito's X 2 $11.00
--Bloody Mary upcharge X 2 $2.00
Sub Total $28.90
Service Charge $5.78
Sales Tax - 7% $2.03
----------------------------------------
Total $36.71
Member Charge $36.71
|
