Past Transactions
Statement Ending: 20230731
Balance Forward: $2579.19
Balance Due: $4935.36
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 |
19.40 |
3.88 |
1.37 |
24.65 |
20230702 |
Grille/Dining Rm – Liquor |
15.00 |
3.00 |
1.05 |
19.05 |
20230704 |
Golf Tournament |
30.00 |
0.00 |
2.10 |
32.10 |
20230704 |
Grille/Dining Rm – Food |
43.90 |
8.78 |
3.07 |
55.75 |
20230704 |
Grille/Dining Rm – Liquor |
12.00 |
2.40 |
0.85 |
15.25 |
20230705 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230705 |
Grille/Dining Rm – Food |
35.00 |
7.00 |
2.45 |
44.45 |
20230705 |
Grille/Dining Rm – Liquor |
18.50 |
3.70 |
1.30 |
23.50 |
20230709 |
Grille/Dining Rm – Food |
13.90 |
2.78 |
0.98 |
17.66 |
20230709 |
Grille/Dining Rm – Liquor |
22.50 |
4.50 |
1.58 |
28.58 |
20230711 |
Grille/Dining Rm – Food |
17.00 |
3.40 |
1.19 |
21.59 |
20230711 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230712 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230712 |
Grille/Dining Rm – Food |
73.25 |
14.65 |
5.13 |
93.03 |
20230712 |
Grille/Dining Rm – Liquor |
11.00 |
2.20 |
0.77 |
13.97 |
20230712 |
Grille/Dining Rm – Wine |
7.00 |
1.40 |
0.49 |
8.89 |
20230712 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230714 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230714 |
Grille/Dining Rm – Food |
35.00 |
7.00 |
2.45 |
44.45 |
20230714 |
Grille/Dining Rm – Liquor |
18.50 |
3.70 |
1.30 |
23.50 |
20230716 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230716 |
Grille/Dining Rm – Food |
15.90 |
3.18 |
1.12 |
20.20 |
20230716 |
Grille/Dining Rm – Liquor |
13.00 |
2.60 |
0.91 |
16.51 |
20230716 |
Grille/Dining Rm – Wine |
80.00 |
16.00 |
5.60 |
101.60 |
20230719 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230719 |
Grille/Dining Rm – Food |
33.00 |
6.60 |
2.31 |
41.91 |
20230719 |
Grille/Dining Rm – Liquor |
18.50 |
3.70 |
1.30 |
23.50 |
20230721 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230721 |
Grille/Dining Rm – Food |
44.00 |
8.80 |
1.26 |
54.06 |
20230721 |
Grille/Dining Rm – Liquor |
18.50 |
3.70 |
1.30 |
23.50 |
20230726 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230726 |
Grille/Dining Rm – Food |
46.00 |
9.20 |
3.22 |
58.42 |
20230726 |
Grille/Dining Rm – Liquor |
18.50 |
3.70 |
1.30 |
23.50 |
20230727 |
Grille/Dining Rm – Food |
26.00 |
5.20 |
1.82 |
33.02 |
20230727 |
Grille/Dining Rm – Wine |
80.00 |
16.00 |
5.60 |
101.60 |
20230728 |
Grille/Dining Rm – Food |
35.00 |
7.00 |
2.45 |
44.45 |
20230728 |
Grille/Dining Rm – Liquor |
18.50 |
3.70 |
1.30 |
23.50 |
20230730 |
Grille/Dining Rm – Food |
15.90 |
3.18 |
1.12 |
20.20 |
20230730 |
Grille/Dining Rm – Liquor |
22.50 |
4.50 |
1.58 |
28.58 |
20230731 |
Monthly Dues |
510.00 |
0.00 |
35.70 |
545.70 |
20230731 |
Cap Assess/Debt Serv |
55.00 |
0.00 |
0.00 |
55.00 |
20230731 |
Capital Contribution |
35.00 |
0.00 |
0.00 |
35.00 |
20230731 |
Cart Club Plan/FAM |
325.00 |
0.00 |
22.75 |
347.75 |
20230731 |
Finance Charge House |
38.69 |
0.00 |
0.00 |
38.69 |
20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
20230707 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230707 |
Grille/Dining Rm – Food |
36.00 |
7.20 |
2.52 |
45.72 |
20230707 |
Grille/Dining Rm – Liquor |
18.50 |
3.70 |
1.30 |
23.50 |
20230718 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
20230718 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230722 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230722 |
Grille/Dining Rm – Beer |
5.00 |
1.00 |
0.35 |
6.35 |
20230722 |
Grille/Dining Rm – Wine |
7.00 |
1.40 |
0.49 |
8.89 |
20230723 |
Grille/Dining Rm – Food |
13.90 |
2.78 |
0.98 |
17.66 |
20230723 |
Grille/Dining Rm – Liquor |
13.00 |
2.60 |
0.91 |
16.51 |
20230729 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230729 |
Grille/Dining Rm – Wine |
14.00 |
2.80 |
0.98 |
17.78 |
Tickets
Code |
Description |
579922 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579922 Member #:0088-000
Server: Banquets,Club Mr. Robert Seel
Table : 20 02-Jul-23
Covers: 0 11:06 AM
----------------------------------------
Breakfast Special # 1 $7.95
--Add Cheese $1.00
Grits $1.50
3 Egg Omelette $8.95
VODKA X 2 $2.00
--Tito's X 2 $11.00
--Bloody Mary upcharge X 2 $2.00
Sub Total $34.40
Service Charge $6.88
Sales Tax - 7% $2.42
----------------------------------------
Total $43.70
Member Charge $43.70
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