Past Transactions
Statement Ending: 20230731
Balance Forward: $2089.85
Balance Due: $870.41
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 |
| 20230704 |
Tennis Tournament |
80.00 |
0.00 |
0.00 |
80.00 |
| 20230704 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230710 |
CC Payment/House |
-2089.85 |
0.00 |
0.00 |
-2089.85 |
| 20230710 |
2.5% Processing Fee |
52.25 |
0.00 |
0.00 |
52.25 |
| 20230712 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230714 |
Grille/Dining Rm – Food |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230714 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
| 20230717 |
Justin W.’s Lessons |
25.00 |
0.00 |
0.00 |
25.00 |
| 20230717 |
Sam’s Raquet Stringing |
50.00 |
0.00 |
0.00 |
50.00 |
| 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 |
Tickets
| Code |
Description |
| 580114 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 580114 Member #:0197-000
Server: Bute,Cathleen Mr. Scott Zaccaria
Table : 10 04-Jul-23
Covers: 0 03:32 PM
----------------------------------------
Large Gatorade $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 580899 |
Grille/Dining Room
POSSPARE
----------------------------------------
Ticket: 580899 Member #:0197-000
Server: Bute,Cathleen Mr. Scott Zaccaria
Table : PATIO 2 12-Jul-23
Covers: 0 07:14 PM
----------------------------------------
Large Gatorade $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 581021 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581021 Member #:0197-000
Server: Durbin,Tina Mr. Scott Zaccaria
Table : 10 14-Jul-23
Covers: 1 01:22 PM
----------------------------------------
Large Fountain Soda $2.25
Deli Sandwich $10.00
Sub Total $12.25
Service Charge $2.45
Sales Tax - 7% $0.86
----------------------------------------
Total $15.56
Member Charge $15.56
|
