Skip to main content

Thielen, Paul – 3330-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $589.89
Balance Due:  $1385.45
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 Gratuity 6.40 0.00 0.00 6.40
20230701 Grille/Dining Rm – Food 9.45 1.89 0.67 12.01
20230701 Grille/Dining Rm – N/A 1.25 0.25 0.09 1.59
20230701 Cart Rental 23.00 0.00 1.61 24.61
20230701 Grille/Dining Rm – Liquor 7.50 1.50 0.53 9.53
20230701 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230704 Cart Rental 23.00 0.00 1.61 24.61
20230704 Golf Tournament 30.00 0.00 2.10 32.10
20230704 Grille/Dining Rm – Liquor 8.50 1.70 0.60 10.80
20230704 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230704 Grille/Dining Rm – Food 7.00 1.40 0.49 8.89
20230710 CC Payment/House -589.89 0.00 0.00 -589.89
20230710 2.5% Processing Fee 14.75 0.00 0.00 14.75
20230711 Miscellaneous Other 3.27 0.00 0.23 3.50
20230715 Grille/Dining Rm – Food 23.85 4.77 1.68 30.30
20230715 Grille/Dining Rm – Liquor 19.50 3.90 1.37 24.77
20230715 Green Fees 84.00 0.00 5.88 89.88
20230715 Cart Rental 69.00 0.00 4.83 73.83
20230715 Grille/Dining Rm – Food 11.36 2.27 0.80 14.43
20230715 Grille/Dining Rm – Beer 20.00 4.00 1.40 25.40
20230715 Grille/Dining Rm – N/A 7.00 1.40 0.49 8.89
20230721 Grille/Dining Rm – Food 14.25 2.85 1.00 18.10
20230721 Golf Tournament 170.00 0.00 11.90 181.90
20230721 Cart Rental 46.00 0.00 0.00 46.00
20230721 Grille/Dining Rm – Food 6.00 1.20 0.42 7.62
20230722 Grille/Dining Rm – Food 40.50 8.10 2.85 51.45
20230722 Grille/Dining Rm – Liquor 19.50 3.90 1.37 24.77
20230722 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230722 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230726 Tournament Credits -68.00 0.00 0.00 -68.00
20230726 Golf Merchandise 269.99 0.00 18.90 288.89
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230731 Minimum Spending -81.50 0.00 0.00 -81.50

Tickets

Code Description
579711 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 579711         Member #:3330-000
Server: Banquets,Club   Mr. Paul Thielen
Table : 10                     01-Jul-23
Covers: 1                       08:39 AM
----------------------------------------

Hash & Eggs                        $7.95
Coffee                             $1.50
Sm. Juice                          $1.25

Sub Total                         $10.70
Service Charge                     $2.14
Sales Tax - 7%                     $0.76
----------------------------------------

Extra Gratuity                     $6.40

Total                             $20.00

Member Charge                     $20.00
Close Menu