Past Transactions
Statement Ending: 20230731
Balance Forward: $769.13
Balance Due: $647.21
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 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
| 20230702 |
Grille/Dining Rm – Food |
7.95 |
1.59 |
0.56 |
10.10 |
| 20230702 |
Grille/Dining Rm – Beer |
14.00 |
2.80 |
0.98 |
17.78 |
| 20230702 |
Grille/Dining Rm – Wine |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230702 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
| 20230703 |
Cart Rental |
10.00 |
0.00 |
0.70 |
10.70 |
| 20230703 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
| 20230711 |
Payments Received |
-769.13 |
0.00 |
0.00 |
-769.13 |
| 20230731 |
Monthly Dues |
500.00 |
0.00 |
35.00 |
535.00 |
| 20230731 |
Minimum Spending |
27.05 |
0.00 |
0.00 |
27.05 |
Tickets
| Code |
Description |
| 579880 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 579880 Member #:4210-000
Server: Ghiotti,Jessica Mr. Paul Shriber
Table : 24 02-Jul-23
Covers: 0 11:59 AM
----------------------------------------
Breakfast Special # 1 $7.95
Guinness X 2 $10.00
Spiked Seltzer $7.00
Domestic Bottle $4.00
Sub Total $28.95
Service Charge $5.79
Sales Tax - 7% $2.03
----------------------------------------
Extra Gratuity $5.00
Total $41.77
Member Charge $41.77
|
