Past Transactions
Statement Ending: 20230731
Balance Forward: $1109.66
Balance Due: $915.02
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 |
20230701 |
Grille/Dining Rm – Food |
14.90 |
2.98 |
1.05 |
18.93 |
20230701 |
Grille/Dining Rm – Liquor |
6.50 |
1.30 |
0.46 |
8.26 |
20230707 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230707 |
Grille/Dining Rm – Food |
37.00 |
7.40 |
2.59 |
46.99 |
20230707 |
Grille/Dining Rm – N/A |
6.75 |
1.35 |
0.48 |
8.58 |
20230707 |
Grille/Dining Rm – Food |
40.00 |
8.00 |
2.80 |
50.80 |
20230707 |
Grille/Dining Rm – Liquor |
27.00 |
5.40 |
1.89 |
34.29 |
20230711 |
Payments Received |
-1109.66 |
0.00 |
0.00 |
-1109.66 |
20230715 |
Grille/Dining Rm – Food |
16.90 |
3.38 |
1.19 |
21.47 |
20230715 |
Grille/Dining Rm – Liquor |
15.00 |
3.00 |
1.05 |
19.05 |
20230722 |
Grille/Dining Rm – Food |
16.90 |
3.38 |
1.19 |
21.47 |
20230722 |
Grille/Dining Rm – Liquor |
13.00 |
2.60 |
0.91 |
16.51 |
20230729 |
Grille/Dining Rm – Food |
14.15 |
2.83 |
1.00 |
17.98 |
20230729 |
Grille/Dining Rm – Liquor |
5.50 |
1.10 |
0.39 |
6.99 |
20230731 |
Monthly Dues |
510.00 |
0.00 |
35.70 |
545.70 |
20230731 |
Capital Contribution |
35.00 |
0.00 |
0.00 |
35.00 |
20230731 |
Cap Assess/Debt Serv |
55.00 |
0.00 |
0.00 |
55.00 |
Tickets
Code |
Description |
579748 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579748 Member #:0098-000
Server: Banquets,Clu Mr. Harold Summerfo
Table : 13 01-Jul-23
Covers: 0 11:17 AM
----------------------------------------
Cheesey Scramble $4.95
CORN BEEF HASH $2.00
Hash & Eggs $7.95
VODKA $1.00
--McCormick (House) $4.50
--Bloody Mary upcharge $1.00
Sub Total $21.40
Service Charge $4.28
Sales Tax - 7% $1.51
----------------------------------------
Total $27.19
Member Charge $27.19
|
Code |
Description |
580295 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580295 Member #:0098-000
Server: Banquets,Clu Mr. Harold Summerfo
Table : 24 07-Jul-23
Covers: 0 11:59 AM
----------------------------------------
Arnie Palmer X 2 $4.50
Large Fountain Soda $2.25
BLT Sandwich $9.00
--Onion Rings $2.00
Club Sandwich $12.00
Honey Crisp Salad $14.00
Sub Total $43.75
Service Charge $8.75
Sales Tax - 7% $3.07
----------------------------------------
Extra Gratuity $5.00
Total $60.57
Member Charge $60.57
|
Code |
Description |
580407 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580407 Member #:0098-000
Server: Banquets,Par Mr. Harold Summerfo
Table : 10 07-Jul-23
Covers: 0 06:15 PM
----------------------------------------
Honey Mini $10.00
Filet Mignon $30.00
SCOTCH X 3 $3.00
--Dewars X 3 $18.00
--Bubble X 3 $6.00
Sub Total $67.00
Service Charge $13.40
Sales Tax - 7% $4.69
----------------------------------------
Total $85.09
Member Charge $85.09
|
Code |
Description |
581181 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581181 Member #:0098-000
Server: Banquets,Clu Mr. Harold Summerfo
Table : 10 15-Jul-23
Covers: 2 10:43 AM
----------------------------------------
VODKA X 2 $2.00
--Tito's X 2 $11.00
--Bloody Mary upcharge X 2 $2.00
3 Egg Omelette $8.95
Hash & Eggs $7.95
Sub Total $31.90
Service Charge $6.38
Sales Tax - 7% $2.24
----------------------------------------
Total $40.52
Member Charge $40.52
|
Code |
Description |
581844 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581844 Member #:0098-000
Server: Banquets,Clu Mr. Harold Summerfo
Table : 14 22-Jul-23
Covers: 0 10:29 AM
----------------------------------------
3 Egg Omelette $8.95
Breakfast Special # 1 $7.95
VODKA X 2 $2.00
--McCormick (House) X 2 $9.00
--Bloody Mary upcharge X 2 $2.00
Sub Total $29.90
Service Charge $5.98
Sales Tax - 7% $2.10
----------------------------------------
Total $37.98
Member Charge $37.98
|
Code |
Description |
582562 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582562 Member #:0098-000
Server: Banquets,Clu Mr. Harold Summerfo
Table : 10 29-Jul-23
Covers: 2 10:39 AM
----------------------------------------
VODKA $1.00
--McCormick (House) $4.50
Cheesey Scramble $4.95
Hash & Eggs $7.95
1 Egg Only $1.25
Sub Total $19.65
Service Charge $3.93
Sales Tax - 7% $1.39
----------------------------------------
Total $24.97
Member Charge $24.97
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