Past Transactions
Statement Ending: 20230731
Balance Forward: $257.25
Balance Due: $377.59
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230704 |
Tennis Tournament |
20.00 |
0.00 |
0.00 |
20.00 |
| 20230711 |
Payments Received |
-257.25 |
0.00 |
0.00 |
-257.25 |
| 20230720 |
Jose’s lessons |
25.00 |
0.00 |
0.00 |
25.00 |
| 20230721 |
Gratuity |
10.00 |
0.00 |
0.00 |
10.00 |
| 20230721 |
Grille/Dining Rm – Food |
99.00 |
19.80 |
5.11 |
123.91 |
| 20230721 |
Grille/Dining Rm – Liquor |
9.00 |
1.80 |
0.63 |
11.43 |
| 20230731 |
Monthly Dues |
175.00 |
0.00 |
12.25 |
187.25 |
Tickets
| Code |
Description |
| 581795 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581795 Member #:0586-000
Server: Banquets,Party Mr. Jon Vichich
Table : 10 21-Jul-23
Covers: 0 06:34 PM
----------------------------------------
Cup Soup Du Jour $4.00
Chicken Caesar Salad $14.00
Grouper Dinner $26.00
GrouperSandwedge $15.00
P C Tacos $12.00
10 Wings $14.00
Honey Crisp Salad $14.00
SPECIALTY DRINKS $1.00
--Margarita $8.00
Sub Total $108.00
Service Charge $21.60
Sales Tax - 7% $5.74
----------------------------------------
Extra Gratuity $10.00
Total $145.34
Member Charge $145.34
|
