Past Transactions
Statement Ending: 20230731
Balance Forward: $2311.16
Balance Due: $1464.60
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230701 |
St. Pete Yacht |
21.28 |
0.00 |
0.00 |
21.28 |
20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
20230702 |
Grille/Dining Rm – Food |
23.15 |
4.63 |
1.64 |
29.42 |
20230704 |
Grille/Dining Rm – Food |
21.95 |
4.39 |
1.54 |
27.88 |
20230704 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230705 |
Grille/Dining Rm – Food |
10.25 |
2.05 |
0.72 |
13.02 |
20230705 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230705 |
Grille/Dining Rm – Food |
106.00 |
21.20 |
7.42 |
134.62 |
20230705 |
Golf Accessories |
24.99 |
0.00 |
1.75 |
26.74 |
20230709 |
Grille/Dining Rm – Food |
24.15 |
4.83 |
1.71 |
30.69 |
20230711 |
Payments Received |
-2311.16 |
0.00 |
0.00 |
-2311.16 |
20230712 |
Cart Rental |
10.00 |
0.00 |
0.70 |
10.70 |
20230712 |
Grille/Dining Rm – Food |
56.00 |
11.20 |
3.92 |
71.12 |
20230712 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230714 |
Grille/Dining Rm – Food |
6.00 |
1.20 |
0.42 |
7.62 |
20230714 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230714 |
Grille/Dining Rm – Food |
60.00 |
12.00 |
4.20 |
76.20 |
20230714 |
Cart Rental |
20.00 |
0.00 |
1.40 |
21.40 |
20230714 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230716 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230716 |
Grille/Dining Rm – Food |
22.15 |
4.43 |
1.57 |
28.15 |
20230719 |
Grille/Dining Rm – Food |
6.00 |
1.20 |
0.42 |
7.62 |
20230719 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230719 |
Grille/Dining Rm – Food |
66.00 |
13.20 |
4.62 |
83.82 |
20230719 |
Cart Rental |
20.00 |
0.00 |
1.40 |
21.40 |
20230719 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230719 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230723 |
Grille/Dining Rm – Food |
23.15 |
4.63 |
1.64 |
29.42 |
20230726 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230726 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230726 |
Grille/Dining Rm – Food |
98.00 |
19.60 |
6.86 |
124.46 |
20230726 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230731 |
Monthly Dues |
465.00 |
0.00 |
32.55 |
497.55 |
20230731 |
Capital Contribution |
35.00 |
0.00 |
0.00 |
35.00 |
20230731 |
Cap Assess/Debt Serv |
50.00 |
0.00 |
0.00 |
50.00 |
20230705 |
Cart Rental |
20.00 |
0.00 |
1.40 |
21.40 |
20230726 |
Cart Rental |
20.00 |
0.00 |
1.40 |
21.40 |
Tickets
Code |
Description |
579862 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 579862 Member #:0313-000
Server: Banquets,Clu Mr. Phares N. Risse
Table : 10 02-Jul-23
Covers: 0 10:09 AM
----------------------------------------
1 Egg Only $1.25
--Add 2 Eggs $2.50
3 Egg Omelette $8.95
3 Egg Omelette $8.95
Coffee $1.50
Sub Total $23.15
Service Charge $4.63
Sales Tax - 7% $1.64
----------------------------------------
Total $29.42
Member Charge $29.42
|
Code |
Description |
580093 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580093 Member #:0313-000
Server: Banquets,Clu Mr. Phares N. Risse
Table : 10 04-Jul-23
Covers: 0 01:56 PM
----------------------------------------
July 4th BBQ Adult $21.95
Large Fountain Soda $2.25
Sub Total $24.20
Service Charge $4.84
Sales Tax - 7% $1.70
----------------------------------------
Total $30.74
Member Charge $30.74
|
Code |
Description |
580141 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580141 Member #:0313-000
Server: Durbin,Tina Mr. Phares N. Risser
Table : 10 05-Jul-23
Covers: 1 11:27 AM
----------------------------------------
BLT Sandwich $9.00
--Soup Side $1.25
Gatorade $3.50
Sub Total $13.75
Service Charge $2.75
Sales Tax - 7% $0.97
----------------------------------------
Total $17.47
Member Charge $17.47
|
Code |
Description |
580144 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580144 Member #:0313-000
Server: Durbin,Tina Mr. Phares N. Risser
Table : 10 05-Jul-23
Covers: 1 11:45 AM
----------------------------------------
Triple Tail X 2 $48.00
Side Salad $4.00
Cup Soup Du Jour X 3 $12.00
Creole Special X 2 $42.00
Sub Total $106.00
Service Charge $21.20
Sales Tax - 7% $7.42
----------------------------------------
Total $134.62
Member Charge $134.62
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