Past Transactions
Statement Ending: 20230731
Balance Forward: $186.84
Balance Due: $219.74
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 |
| 20230702 |
Grille/Dining Rm – Food |
12.45 |
2.49 |
0.88 |
15.82 |
| 20230702 |
Grille/Dining Rm – N/A |
4.50 |
0.90 |
0.32 |
5.72 |
| 20230709 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
| 20230709 |
Grille/Dining Rm – Food |
12.45 |
2.49 |
0.88 |
15.82 |
| 20230709 |
Grille/Dining Rm – N/A |
4.50 |
0.90 |
0.32 |
5.72 |
| 20230711 |
Payments Received |
-186.84 |
0.00 |
0.00 |
-186.84 |
| 20230716 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
| 20230716 |
Grille/Dining Rm – Food |
16.70 |
3.34 |
1.19 |
21.23 |
| 20230723 |
Gratuity |
2.00 |
0.00 |
0.00 |
2.00 |
| 20230723 |
Grille/Dining Rm – Food |
16.15 |
3.23 |
1.14 |
20.52 |
| 20230723 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230731 |
Monthly Dues |
115.00 |
0.00 |
8.05 |
123.05 |
Tickets
| Code |
Description |
| 579856 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 579856 Member #:3645-000
Server: Banquets,Club Mr. Ernie Sadosky
Table : 10 02-Jul-23
Covers: 0 09:36 AM
----------------------------------------
Breakfast Special # 1 $7.95
--Add Cheese $1.00
Large Fountain Soda X 2 $4.50
English Muffin $1.50
Small Fruit Cup $2.00
Sub Total $16.95
Service Charge $3.39
Sales Tax - 7% $1.20
----------------------------------------
Total $21.54
Member Charge $21.54
|
| Code |
Description |
| 580601 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580601 Member #:3645-000
Server: Banquets,Club Mr. Ernie Sadosky
Table : 10 09-Jul-23
Covers: 0 10:09 AM
----------------------------------------
Breakfast Special # 1 $7.95
Large Fountain Soda X 2 $4.50
--Add Cheese $1.00
English Muffin $1.50
Small Fruit Cup $2.00
Sub Total $16.95
Service Charge $3.39
Sales Tax - 7% $1.20
----------------------------------------
Extra Gratuity $2.00
Total $23.54
Member Charge $23.54
|
| Code |
Description |
| 581276 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581276 Member #:3645-000
Server: Banquets,Club Mr. Ernie Sadosky
Table : 10 16-Jul-23
Covers: 2 09:58 AM
----------------------------------------
Small Fruit Cup $2.00
English Muffin $1.50
Malted Waffle $6.95
1 Egg Only $1.25
--Add An Egg $1.25
Tea $2.25
Coffee $1.50
Sub Total $16.70
Service Charge $3.34
Sales Tax - 7% $1.19
----------------------------------------
Extra Gratuity $2.00
Total $23.23
Member Charge $23.23
|
| Code |
Description |
| 581955 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581955 Member #:3645-000
Server: Banquets,Club Mr. Ernie Sadosky
Table : 10 23-Jul-23
Covers: 0 10:31 AM
----------------------------------------
Vanilla Pancakes $6.95
Vanilla Pancakes $6.95
Large Fountain Soda $2.25
Tea $2.25
Sub Total $18.40
Service Charge $3.68
Sales Tax - 7% $1.30
----------------------------------------
Extra Gratuity $2.00
Total $25.38
Member Charge $25.38
|
