Past Transactions
Statement Ending: 20230731
Balance Forward: $932.09
Balance Due: $858.56
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 |
| 20230705 |
Grille/Dining Rm – Food |
12.00 |
2.40 |
0.84 |
15.24 |
| 20230707 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230707 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230708 |
Grille/Dining Rm – Food |
10.45 |
2.09 |
0.74 |
13.28 |
| 20230711 |
Payments Received |
-932.09 |
0.00 |
0.00 |
-932.09 |
| 20230714 |
Grille/Dining Rm – Food |
13.00 |
2.60 |
0.91 |
16.51 |
| 20230714 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230715 |
Grille/Dining Rm – Food |
7.95 |
1.59 |
0.56 |
10.10 |
| 20230722 |
Grille/Dining Rm – Food |
8.95 |
1.79 |
0.63 |
11.37 |
| 20230723 |
Grille/Dining Rm – Food |
17.25 |
3.45 |
1.21 |
21.91 |
| 20230731 |
Monthly Dues |
450.00 |
0.00 |
31.50 |
481.50 |
| 20230731 |
Cart Club Plan/SGL |
245.00 |
0.00 |
17.15 |
262.15 |
Tickets
| Code |
Description |
| 580164 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580164 Member #:1838-000
Server: Durbin,Tina David J Rouse
Table : 10 05-Jul-23
Covers: 1 01:42 PM
----------------------------------------
DAILY $12.00
Sub Total $12.00
Service Charge $2.40
Sales Tax - 7% $0.84
----------------------------------------
Total $15.24
Member Charge $15.24
|
| Code |
Description |
| 580338 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580338 Member #:1838-000
Server: Banquets,Club David J Rouse
Table : 66 07-Jul-23
Covers: 0 01:12 PM
----------------------------------------
DAILY SUB SOUP $14.00
Arnie Palmer $2.25
Sub Total $16.25
Service Charge $3.25
Sales Tax - 7% $1.14
----------------------------------------
Total $20.64
Member Charge $20.64
|
| Code |
Description |
| 580476 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580476 Member #:1838-000
Server: Banquets,Club David J Rouse
Table : 10 08-Jul-23
Covers: 0 07:59 AM
----------------------------------------
Coffee $1.50
3 Egg Omelette $8.95
Sub Total $10.45
Service Charge $2.09
Sales Tax - 7% $0.74
----------------------------------------
Total $13.28
Member Charge $13.28
|
| Code |
Description |
| 581017 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581017 Member #:1838-000
Server: Banquets,Club David J Rouse
Table : 10 14-Jul-23
Covers: 0 01:06 PM
----------------------------------------
DAILY SUB SOUP $13.00
Arnie Palmer $2.25
Sub Total $15.25
Service Charge $3.05
Sales Tax - 7% $1.07
----------------------------------------
Total $19.37
Member Charge $19.37
|
| Code |
Description |
| 581169 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581169 Member #:1838-000
Server: Banquets,Club David J Rouse
Table : 10 15-Jul-23
Covers: 0 07:51 AM
----------------------------------------
Breakfast Special # 1 $7.95
Sub Total $7.95
Service Charge $1.59
Sales Tax - 7% $0.56
----------------------------------------
Total $10.10
Member Charge $10.10
|
| Code |
Description |
| 581843 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581843 Member #:1838-000
Server: Banquets,Club David J Rouse
Table : 10 22-Jul-23
Covers: 0 07:53 AM
----------------------------------------
3 Egg Omelette $8.95
Sub Total $8.95
Service Charge $1.79
Sales Tax - 7% $0.63
----------------------------------------
Total $11.37
Member Charge $11.37
|
| Code |
Description |
| 581979 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581979 Member #:1838-000
Server: Banquets,Club David J Rouse
Table : 34 23-Jul-23
Covers: 1 12:29 PM
----------------------------------------
Tea $2.25
DAILY $15.00
Sub Total $17.25
Service Charge $3.45
Sales Tax - 7% $1.21
----------------------------------------
Total $21.91
Member Charge $21.91
|
