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Thompson, James – 0572-000

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