Past Transactions
Statement Ending: 20230731
Balance Forward: $461.23
Balance Due: $1166.99
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230701 |
Grille/Dining Rm – Liquor |
13.00 |
2.60 |
0.91 |
16.51 |
20230701 |
Grille/Dining Rm – Wine |
20.00 |
4.00 |
1.40 |
25.40 |
20230702 |
Grille/Dining Rm – Food |
45.90 |
9.18 |
3.22 |
58.30 |
20230702 |
Grille/Dining Rm – Wine |
28.00 |
5.60 |
1.96 |
35.56 |
20230704 |
Tennis Tournament |
40.00 |
0.00 |
0.00 |
40.00 |
20230704 |
Grille/Dining Rm – Food |
43.90 |
8.78 |
3.07 |
55.75 |
20230704 |
Grille/Dining Rm – Liquor |
65.00 |
13.00 |
4.55 |
82.55 |
20230704 |
Grille/Dining Rm – Liquor |
17.00 |
3.40 |
1.19 |
21.59 |
20230707 |
Jose’s lessons |
70.00 |
0.00 |
0.00 |
70.00 |
20230707 |
Grille/Dining Rm – Food |
16.00 |
3.20 |
1.12 |
20.32 |
20230707 |
Grille/Dining Rm – Beer |
7.00 |
1.40 |
0.49 |
8.89 |
20230707 |
Grille/Dining Rm – Beer |
12.00 |
2.40 |
0.84 |
15.24 |
20230709 |
Grille/Dining Rm – Food |
22.40 |
4.48 |
1.58 |
28.46 |
20230710 |
Grille/Dining Rm – Food |
6.75 |
1.35 |
0.47 |
8.57 |
20230712 |
Justin W.’s Lessons |
50.00 |
0.00 |
0.00 |
50.00 |
20230712 |
Grille/Dining Rm – Food |
31.00 |
6.20 |
2.17 |
39.37 |
20230712 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230712 |
Grille/Dining Rm – Beer |
8.00 |
1.60 |
0.56 |
10.16 |
20230712 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
20230712 |
Grille/Dining Rm – Food |
21.00 |
4.20 |
1.47 |
26.67 |
20230712 |
Grille/Dining Rm – Liquor |
17.00 |
3.40 |
1.19 |
21.59 |
20230712 |
Grille/Dining Rm – Wine |
10.00 |
2.00 |
0.70 |
12.70 |
20230713 |
Grille/Dining Rm – Food |
18.00 |
3.60 |
1.26 |
22.86 |
20230714 |
Grille/Dining Rm – Food |
4.75 |
0.95 |
0.33 |
6.03 |
20230714 |
Grille/Dining Rm – Beer |
8.00 |
1.60 |
0.56 |
10.16 |
20230717 |
Grille/Dining Rm – Food |
9.50 |
1.90 |
0.67 |
12.07 |
20230717 |
Grille/Dining Rm – Beer |
12.00 |
2.40 |
0.84 |
15.24 |
20230719 |
Grille/Dining Rm – Food |
6.00 |
1.20 |
0.42 |
7.62 |
20230719 |
Grille/Dining Rm – Food |
12.00 |
2.40 |
0.84 |
15.24 |
20230719 |
Grille/Dining Rm – Beer |
8.00 |
1.60 |
0.56 |
10.16 |
20230721 |
Grille/Dining Rm – Food |
28.50 |
5.70 |
2.00 |
36.20 |
20230722 |
Grille/Dining Rm – Food |
8.95 |
1.79 |
0.63 |
11.37 |
20230724 |
Payments Received |
-461.23 |
0.00 |
0.00 |
-461.23 |
20230725 |
Justin W.’s Lessons |
70.00 |
0.00 |
0.00 |
70.00 |
20230725 |
Grille/Dining Rm – Beer |
8.00 |
1.60 |
0.56 |
10.16 |
20230726 |
Grille/Dining Rm – Food |
34.00 |
6.80 |
2.38 |
43.18 |
20230726 |
Grille/Dining Rm – Beer |
7.00 |
1.40 |
0.49 |
8.89 |
20230726 |
Grille/Dining Rm – Beer |
8.00 |
1.60 |
0.56 |
10.16 |
20230730 |
Grille/Dining Rm – Food |
52.05 |
10.41 |
3.66 |
66.12 |
20230730 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230730 |
Tennis Shop /Mdse |
12.00 |
0.00 |
0.84 |
12.84 |
20230731 |
Monthly Dues |
125.00 |
0.00 |
8.75 |
133.75 |
Tickets
Code |
Description |
579836 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 579836 Member #:0799-000
Server: Bartender 6,Bart Mr. Guy Thibaut
Table : BAR 9 01-Jul-23
Covers: 0 05:42 PM
----------------------------------------
Gls. White Haven Sav. Bla X 2 $20.00
SPECIALTY DRINKS $1.00
--PREMIUM Margarita $10.00
--Manhattan $2.00
Sub Total $33.00
Service Charge $6.60
Sales Tax - 7% $2.31
----------------------------------------
Total $41.91
Member Charge $41.91
|
Code |
Description |
579868 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 579868 Member #:0799-000
Server: Banquets,Club Mr. Guy Thibaut
Table : PATIO 2 02-Jul-23
Covers: 2 11:36 AM
----------------------------------------
Mimosa X 2 $14.00
3 Egg Omelette $8.95
1905 Salad $14.00
1905 Salad $14.00
3 Egg Omelette $8.95
Mimosa X 2 $14.00
Sub Total $73.90
Service Charge $14.78
Sales Tax - 7% $5.18
----------------------------------------
Total $93.86
Member Charge $93.86
|
Code |
Description |
580032 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580032 Member #:0799-000
Server: Lomboy,Rufino Mr. Guy Thibaut
Table : BAR 9 04-Jul-23
Covers: 1 11:43 AM
----------------------------------------
July 4th BBQ Adult X 2 $43.90
TEQUILA X 5 $5.00
--Herradura X 5 $40.00
--Margarita X 5 $10.00
--Lg. Mule X 5 $10.00
Sub Total $108.90
Service Charge $21.78
Sales Tax - 7% $7.62
----------------------------------------
Total $138.30
Member Charge $138.30
|
Code |
Description |
580037 |
Grille/Dining Room
POSSPARE
----------------------------------------
Ticket: 580037 Member #:0799-000
Server: Banquets,Tiki Mr. Guy Thibaut
Table : PATIO 2 04-Jul-23
Covers: 0 11:48 AM
----------------------------------------
SPECIALTY DRINKS $1.00
--Aperol Spritzer $8.00
RUM $1.00
--Mount Gay $6.00
--Mule $1.00
Sub Total $17.00
Service Charge $3.40
Sales Tax - 7% $1.19
----------------------------------------
Total $21.59
Member Charge $21.59
|
Code |
Description |
580325 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580325 Member #:0799-000
Server: Banquets,Club Mr. Guy Thibaut
Table : PATIO 7 07-Jul-23
Covers: 0 01:32 PM
----------------------------------------
Pint Domestic X 2 $7.00
Cup Soup Du Jour $4.00
Veggie Flatbread $12.00
Sub Total $23.00
Service Charge $4.60
Sales Tax - 7% $1.61
----------------------------------------
Total $29.21
Member Charge $29.21
|
Code |
Description |
580364 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580364 Member #:0799-000
Server: Bute,Cathleen Mr. Guy Thibaut
Table : 10 07-Jul-23
Covers: 0 03:38 PM
----------------------------------------
10 Snack Dom. Beer X 3 $12.00
Sub Total $12.00
Service Charge $2.40
Sales Tax - 7% $0.84
----------------------------------------
Total $15.24
Member Charge $15.24
|
Code |
Description |
580614 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580614 Member #:0799-000
Server: Banquets,Club Mr. Guy Thibaut
Table : 10 09-Jul-23
Covers: 2 11:31 AM
----------------------------------------
3 Egg Omelette $8.95
Tea X 2 $4.50
3 Egg Omelette $8.95
Sub Total $22.40
Service Charge $4.48
Sales Tax - 7% $1.58
----------------------------------------
Total $28.46
Member Charge $28.46
|
Code |
Description |
580712 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580712 Member #:0799-000
Server: Bute,Cathleen Mr. Guy Thibaut
Table : 10 10-Jul-23
Covers: 0 03:46 PM
----------------------------------------
Snacks $2.00
10 Snack Sandwich $4.75
Sub Total $6.75
Service Charge $1.35
Sales Tax - 7% $0.47
----------------------------------------
Total $8.57
Member Charge $8.57
|
Code |
Description |
580809 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580809 Member #:0799-000
Server: Banquets,Club Mr. Guy Thibaut
Table : PATIO 2 12-Jul-23
Covers: 0 12:52 PM
----------------------------------------
Bowl Soup Du Jour $6.00
Honey Mini $10.00
Poke Bowl $15.00
Pint Domestic $3.50
Sub Total $34.50
Service Charge $6.90
Sales Tax - 7% $2.42
----------------------------------------
Total $43.82
Member Charge $43.82
|
Code |
Description |
580841 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580841 Member #:0799-000
Server: Bute,Cathleen Mr. Guy Thibaut
Table : 10 12-Jul-23
Covers: 0 03:46 PM
----------------------------------------
10 Snack Dom. Beer X 2 $8.00
Sub Total $8.00
Service Charge $1.60
Sales Tax - 7% $0.56
----------------------------------------
Total $10.16
Member Charge $10.16
|
Code |
Description |
580914 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580914 Member #:0799-000
Server: Banquets,Party Mr. Guy Thibaut
Table : 10 12-Jul-23
Covers: 0 08:44 PM
----------------------------------------
Gls. White Haven Sav. Bla $10.00
VODKA X 2 $2.00
--Tito's X 2 $11.00
--Martini X 2 $4.00
Beef Tips $21.00
Sub Total $48.00
Service Charge $9.60
Sales Tax - 7% $3.36
----------------------------------------
Extra Gratuity $10.00
Total $70.96
Member Charge $70.96
|
Code |
Description |
580929 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580929 Member #:0799-000
Server: Bartender 6,Bart Mr. Guy Thibaut
Table : BAR 4 13-Jul-23
Covers: 0 12:01 PM
----------------------------------------
Bowl Soup Du Jour $6.00
DAILY $12.00
Sub Total $18.00
Service Charge $3.60
Sales Tax - 7% $1.26
----------------------------------------
Total $22.86
Member Charge $22.86
|
Code |
Description |
581088 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581088 Member #:0799-000
Server: Bute,Cathleen Mr. Guy Thibaut
Table : 10 14-Jul-23
Covers: 0 06:14 PM
----------------------------------------
10 Snack Sandwich $4.75
10 Snack Dom. Beer X 2 $8.00
Sub Total $12.75
Service Charge $2.55
Sales Tax - 7% $0.89
----------------------------------------
Total $16.19
Member Charge $16.19
|
Code |
Description |
581369 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581369 Member #:0799-000
Server: Bute,Cathleen Mr. Guy Thibaut
Table : 10 17-Jul-23
Covers: 0 03:46 PM
----------------------------------------
10 Snack Sandwich X 2 $9.50
10 Snack Dom. Beer X 3 $12.00
Sub Total $21.50
Service Charge $4.30
Sales Tax - 7% $1.51
----------------------------------------
Total $27.31
Member Charge $27.31
|
Code |
Description |
581443 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581443 Member #:0799-000
Server: Durbin,Tina Mr. Guy Thibaut
Table : 10 19-Jul-23
Covers: 1 12:01 PM
----------------------------------------
Bowl Soup Du Jour $6.00
Sub Total $6.00
Service Charge $1.20
Sales Tax - 7% $0.42
----------------------------------------
Total $7.62
Member Charge $7.62
|
Code |
Description |
581454 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581454 Member #:0799-000
Server: Banquets,Club Mr. Guy Thibaut
Table : PATIO 1 19-Jul-23
Covers: 0 12:35 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 |
581499 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581499 Member #:0799-000
Server: Bute,Cathleen Mr. Guy Thibaut
Table : 10 19-Jul-23
Covers: 0 03:42 PM
----------------------------------------
10 Snack Dom. Beer X 2 $8.00
Sub Total $8.00
Service Charge $1.60
Sales Tax - 7% $0.56
----------------------------------------
Total $10.16
Member Charge $10.16
|
Code |
Description |
581726 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581726 Member #:0799-000
Server: Banquets,Club Mr. Guy Thibaut
Table : PATIO 2 21-Jul-23
Covers: 2 02:11 PM
----------------------------------------
Tea X 2 $4.50
Cup Soup Du Jour $4.00
Cobb Mini X 2 $20.00
Sub Total $28.50
Service Charge $5.70
Sales Tax - 7% $2.00
----------------------------------------
Total $36.20
Member Charge $36.20
|
Code |
Description |
581858 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581858 Member #:0799-000
Server: Banquets,Club Mr. Guy Thibaut
Table : 10 22-Jul-23
Covers: 0 11:26 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 |
582153 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582153 Member #:0799-000
Server: Banquets,Club Mr. Guy Thibaut
Table : 10 25-Jul-23
Covers: 0 03:45 PM
----------------------------------------
10 Snack Dom. Beer X 2 $8.00
Sub Total $8.00
Service Charge $1.60
Sales Tax - 7% $0.56
----------------------------------------
Total $10.16
Member Charge $10.16
|
Code |
Description |
582198 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582198 Member #:0799-000
Server: Banquets,Club Mr. Guy Thibaut
Table : 24 26-Jul-23
Covers: 2 01:07 PM
----------------------------------------
Pint Domestic X 2 $7.00
Burrata $12.00
Bowl Soup Du Jour $6.00
Mini BeetGoat $10.00
Add Salmon $6.00
Sub Total $41.00
Service Charge $8.20
Sales Tax - 7% $2.87
----------------------------------------
Total $52.07
Member Charge $52.07
|
Code |
Description |
582238 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 582238 Member #:0799-000
Server: Bute,Cathleen Mr. Guy Thibaut
Table : 10 26-Jul-23
Covers: 0 03:45 PM
----------------------------------------
10 Snack Dom. Beer X 2 $8.00
Sub Total $8.00
Service Charge $1.60
Sales Tax - 7% $0.56
----------------------------------------
Total $10.16
Member Charge $10.16
|
Code |
Description |
582691 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 582691 Member #:0799-000
Server: Ghiotti,Jessica Mr. Guy Thibaut
Table : 24 30-Jul-23
Covers: 0 11:19 AM
----------------------------------------
Malted Waffle $6.95
Tea X 3 $6.75
Arnie Palmer $2.25
Breakfast Special # 1 $7.95
SIDE OF GRITZ $2.50
3 Egg Omelette $8.95
3 Egg Omelette $8.95
Mini BeetGoat $10.00
Sub Total $54.30
Service Charge $10.86
Sales Tax - 7% $3.82
----------------------------------------
Total $68.98
Member Charge $68.98
|