Past Transactions
Statement Ending: 20230731
Balance Forward: $1579.55
Balance Due: $1430.27
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 |
20230701 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230704 |
Grille/Dining Rm – Food |
21.95 |
4.39 |
1.54 |
27.88 |
20230705 |
Grille/Dining Rm – Food |
26.00 |
5.20 |
1.82 |
33.02 |
20230707 |
Grille/Dining Rm – Food |
50.00 |
10.00 |
3.50 |
63.50 |
20230707 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230709 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230709 |
Grille/Dining Rm – Food |
14.00 |
2.80 |
0.98 |
17.78 |
20230710 |
Payments Received |
-1579.55 |
0.00 |
0.00 |
-1579.55 |
20230712 |
Cart Rental |
20.00 |
0.00 |
1.40 |
21.40 |
20230712 |
Repairs & Grips |
35.00 |
0.00 |
2.45 |
37.45 |
20230712 |
Grille/Dining Rm – Food |
4.00 |
0.80 |
0.28 |
5.08 |
20230712 |
Grille/Dining Rm – Food |
56.00 |
11.20 |
3.92 |
71.12 |
20230714 |
Grille/Dining Rm – Food |
64.00 |
12.80 |
4.48 |
81.28 |
20230719 |
Cart Rental |
20.00 |
0.00 |
1.40 |
21.40 |
20230719 |
Grille/Dining Rm – Food |
2.00 |
0.40 |
0.14 |
2.54 |
20230719 |
Grille/Dining Rm – Food |
64.00 |
12.80 |
4.48 |
81.28 |
20230721 |
Grille/Dining Rm – Food |
78.00 |
15.60 |
1.82 |
95.42 |
20230723 |
Grille/Dining Rm – Food |
38.00 |
7.60 |
2.66 |
48.26 |
20230723 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230726 |
Cart Rental |
20.00 |
0.00 |
1.40 |
21.40 |
20230726 |
Grille/Dining Rm – Food |
4.00 |
0.80 |
0.28 |
5.08 |
20230726 |
Grille/Dining Rm – Food |
59.00 |
11.80 |
4.13 |
74.93 |
20230728 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230728 |
Grille/Dining Rm – Food |
84.00 |
16.80 |
5.88 |
106.68 |
20230731 |
Monthly Dues |
465.00 |
0.00 |
32.55 |
497.55 |
20230731 |
Cap Assess/Debt Serv |
50.00 |
0.00 |
0.00 |
50.00 |
20230731 |
Capital Contribution |
35.00 |
0.00 |
0.00 |
35.00 |
Tickets
Code |
Description |
579796 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579796 Member #:0451-000
Server: Banquets,Clu Dr. Robert H. Whart
Table : PATIO 1 01-Jul-23
Covers: 0 02:33 PM
----------------------------------------
Beet & Goat $14.00
Sub Total $14.00
Service Charge $2.80
Sales Tax - 7% $0.98
----------------------------------------
Total $17.78
Member Charge $17.78
|
Code |
Description |
580056 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580056 Member #:0451-000
Server: Banquets,Clu Dr. Robert H. Whart
Table : 24 04-Jul-23
Covers: 1 12:25 PM
----------------------------------------
July 4th BBQ Adult $21.95
Sub Total $21.95
Service Charge $4.39
Sales Tax - 7% $1.54
----------------------------------------
Total $27.88
Member Charge $27.88
|
Code |
Description |
580212 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580212 Member #:0451-000
Server: Banquets,Par Dr. Robert H. Whart
Table : 10 05-Jul-23
Covers: 0 06:27 PM
----------------------------------------
Coconut Shrimp $12.00
Beet & Goat $14.00
Sub Total $26.00
Service Charge $5.20
Sales Tax - 7% $1.82
----------------------------------------
Total $33.02
Member Charge $33.02
|
Code |
Description |
580415 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580415 Member #:0451-000
Server: Lomboy,Rufin Dr. Robert H. Whart
Table : PATIO 1 07-Jul-23
Covers: 0 06:35 PM
----------------------------------------
Lemonade $2.25
Beet & Goat $14.00
Fish & Chips $18.00
Bowl Soup Du Jour $6.00
Coconut Shrimp $12.00
Sub Total $52.25
Service Charge $10.45
Sales Tax - 7% $3.66
----------------------------------------
Total $66.36
Member Charge $66.36
|
Code |
Description |
580669 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580669 Member #:0451-000
Server: Ghiotti,Jess Dr. Robert H. Whart
Table : 14 09-Jul-23
Covers: 0 02:41 PM
----------------------------------------
Lemonade $2.25
Sub Total $2.25
Service Charge $0.45
Sales Tax - 7% $0.16
----------------------------------------
Total $2.86
Member Charge $2.86
|
Code |
Description |
580670 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580670 Member #:0451-000
Server: Banquets,Clu Dr. Robert H. Whart
Table : 10 09-Jul-23
Covers: 0 02:42 PM
----------------------------------------
Beet & Goat $14.00
Sub Total $14.00
Service Charge $2.80
Sales Tax - 7% $0.98
----------------------------------------
Total $17.78
Member Charge $17.78
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