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Risser, Phares – 0313-000

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