Past Transactions
Statement Ending: 20230731
Balance Forward: $2048.14
Balance Due: $1069.91
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 |
20230710 |
Payments Received |
-2048.14 |
0.00 |
0.00 |
-2048.14 |
20230710 |
Grille/Dining Rm – Liquor |
7.00 |
1.40 |
0.49 |
8.89 |
20230717 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
20230719 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
20230719 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
20230719 |
Grille/Dining Rm – Liquor |
18.00 |
3.60 |
1.26 |
22.86 |
20230724 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
20230729 |
Grille/Dining Rm – Food |
54.25 |
10.85 |
3.80 |
68.90 |
20230729 |
Grille/Dining Rm – N/A |
4.50 |
0.90 |
0.32 |
5.72 |
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/SGL |
245.00 |
0.00 |
17.15 |
262.15 |
20230731 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
Tickets
Code |
Description |
580724 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580724 Member #:0572-000
Server: Banquets,Clu Mr. James B. Thomps
Table : 10 10-Jul-23
Covers: 0 04:14 PM
----------------------------------------
VODKA $1.00
--Absolut $6.00
Sub Total $7.00
Service Charge $1.40
Sales Tax - 7% $0.49
----------------------------------------
Total $8.89
Member Charge $8.89
|
Code |
Description |
581385 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581385 Member #:0572-000
Server: Bartender 6, Mr. James B. Thomps
Table : 34 17-Jul-23
Covers: 1 04:21 PM
----------------------------------------
--Bubble $2.00
SCOTCH $1.00
--Famouse Grouse $6.00
Sub Total $9.00
Service Charge $1.80
Sales Tax - 7% $0.63
----------------------------------------
Total $11.43
Member Charge $11.43
|
Code |
Description |
581425 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581425 Member #:0572-000
Server: Durbin,Tina Mr. James B. Thompso
Table : 10 19-Jul-23
Covers: 1 10:57 AM
----------------------------------------
Caesar Salad $10.00
Sub Total $10.00
Service Charge $2.00
Sales Tax - 7% $0.70
----------------------------------------
Total $12.70
Member Charge $12.70
|
Code |
Description |
581438 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581438 Member #:0572-000
Server: Durbin,Tina Mr. James B. Thompso
Table : 10 19-Jul-23
Covers: 1 11:33 AM
----------------------------------------
Chicken Tender $10.00
Sub Total $10.00
Service Charge $2.00
Sales Tax - 7% $0.70
----------------------------------------
Total $12.70
Member Charge $12.70
|
Code |
Description |
581523 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581523 Member #:0572-000
Server: Lomboy,Rufin Mr. James B. Thomps
Table : BAR 2 19-Jul-23
Covers: 1 04:10 PM
----------------------------------------
SCOTCH X 2 $2.00
--Famouse Grouse X 2 $12.00
--Bubble X 2 $4.00
Sub Total $18.00
Service Charge $3.60
Sales Tax - 7% $1.26
----------------------------------------
Total $22.86
Member Charge $22.86
|
Code |
Description |
582080 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 582080 Member #:0572-000
Server: Bartender 6, Mr. James B. Thomps
Table : 24 24-Jul-23
Covers: 1 04:11 PM
----------------------------------------
SCOTCH $1.00
--Famouse Grouse $6.00
--Bubble $2.00
Sub Total $9.00
Service Charge $1.80
Sales Tax - 7% $0.63
----------------------------------------
Total $11.43
Member Charge $11.43
|
Code |
Description |
582586 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 582586 Member #:0572-000
Server: Banquets,Clu Mr. James B. Thomps
Table : 10 29-Jul-23
Covers: 4 12:11 PM
----------------------------------------
Tea $2.25
Large Fountain Soda X 2 $4.50
Chicken Caesar Salad $14.00
Cobb Mini $10.00
Philly Steak $14.00
Chicken Tender $10.00
Cup French Onion $4.00
Sub Total $58.75
Service Charge $11.75
Sales Tax - 7% $4.12
----------------------------------------
Total $74.62
Member Charge $74.62
|
Code |
Description |
582822 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 582822 Member #:0572-000
Server: Bartender 6, Mr. James B. Thomps
Table : 30 31-Jul-23
Covers: 1 04:07 PM
----------------------------------------
SCOTCH $1.00
--Famouse Grouse $6.00
--Bubble $2.00
Sub Total $9.00
Service Charge $1.80
Sales Tax - 7% $0.63
----------------------------------------
Total $11.43
Member Charge $11.43
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