Past Transactions
Statement Ending: 20230731
Balance Forward: $496.14
Balance Due: $615.85
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230701 |
St. Pete Yacht |
54.18 |
0.00 |
0.00 |
54.18 |
20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
20230709 |
Grille/Dining Rm – Liquor |
16.00 |
3.20 |
1.12 |
20.32 |
20230710 |
CC Payment/House |
-496.14 |
0.00 |
0.00 |
-496.14 |
20230710 |
2.5% Processing Fee |
12.40 |
0.00 |
0.00 |
12.40 |
20230722 |
Grille/Dining Rm – Liquor |
18.00 |
3.60 |
1.26 |
22.86 |
20230722 |
Grille/Dining Rm – Liquor |
7.00 |
1.40 |
0.49 |
8.89 |
20230722 |
Grille/Dining Rm – Beer |
10.00 |
2.00 |
0.70 |
12.70 |
20230731 |
Monthly Dues |
450.00 |
0.00 |
31.50 |
481.50 |
Tickets
Code |
Description |
580638 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580638 Member #:3196-000
Server: Ghiotti,Jessica Mr. Sam Anderson
Table : 24 09-Jul-23
Covers: 0 12:47 PM
----------------------------------------
WHISKEY $1.00
--Jim Black $6.00
--Mule $1.00
WHISKEY $1.00
--Jim Black $6.00
--Mule $1.00
Sub Total $16.00
Service Charge $3.20
Sales Tax - 7% $1.12
----------------------------------------
Total $20.32
Member Charge $20.32
|
Code |
Description |
581935 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581935 Member #:3196-000
Server: Bartender 6,Bar Mr. Sam Anderson
Table : 10 22-Jul-23
Covers: 0 04:41 PM
----------------------------------------
TEQUILA X 2 $2.00
--Herradura X 2 $16.00
Sub Total $18.00
Service Charge $3.60
Sales Tax - 7% $1.26
----------------------------------------
Total $22.86
Member Charge $22.86
|
Code |
Description |
581943 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581943 Member #:3196-000
Server: Ghiotti,Jessica Mr. Sam Anderson
Table : 35 22-Jul-23
Covers: 0 07:50 PM
----------------------------------------
Import Bottle X 2 $10.00
WHISKEY $1.00
--Jim Black $6.00
Sub Total $17.00
Service Charge $3.40
Sales Tax - 7% $1.19
----------------------------------------
Total $21.59
Member Charge $21.59
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