Past Transactions
Statement Ending: 20230731
Balance Forward: $589.89
Balance Due: $1385.45
Updated: August 31, 2023
Charges
Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
20230701 |
Gratuity |
6.40 |
0.00 |
0.00 |
6.40 |
20230701 |
Grille/Dining Rm – Food |
9.45 |
1.89 |
0.67 |
12.01 |
20230701 |
Grille/Dining Rm – N/A |
1.25 |
0.25 |
0.09 |
1.59 |
20230701 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
20230701 |
Grille/Dining Rm – Liquor |
7.50 |
1.50 |
0.53 |
9.53 |
20230701 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230704 |
Cart Rental |
23.00 |
0.00 |
1.61 |
24.61 |
20230704 |
Golf Tournament |
30.00 |
0.00 |
2.10 |
32.10 |
20230704 |
Grille/Dining Rm – Liquor |
8.50 |
1.70 |
0.60 |
10.80 |
20230704 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230704 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
20230710 |
CC Payment/House |
-589.89 |
0.00 |
0.00 |
-589.89 |
20230710 |
2.5% Processing Fee |
14.75 |
0.00 |
0.00 |
14.75 |
20230711 |
Miscellaneous Other |
3.27 |
0.00 |
0.23 |
3.50 |
20230715 |
Grille/Dining Rm – Food |
23.85 |
4.77 |
1.68 |
30.30 |
20230715 |
Grille/Dining Rm – Liquor |
19.50 |
3.90 |
1.37 |
24.77 |
20230715 |
Green Fees |
84.00 |
0.00 |
5.88 |
89.88 |
20230715 |
Cart Rental |
69.00 |
0.00 |
4.83 |
73.83 |
20230715 |
Grille/Dining Rm – Food |
11.36 |
2.27 |
0.80 |
14.43 |
20230715 |
Grille/Dining Rm – Beer |
20.00 |
4.00 |
1.40 |
25.40 |
20230715 |
Grille/Dining Rm – N/A |
7.00 |
1.40 |
0.49 |
8.89 |
20230721 |
Grille/Dining Rm – Food |
14.25 |
2.85 |
1.00 |
18.10 |
20230721 |
Golf Tournament |
170.00 |
0.00 |
11.90 |
181.90 |
20230721 |
Cart Rental |
46.00 |
0.00 |
0.00 |
46.00 |
20230721 |
Grille/Dining Rm – Food |
6.00 |
1.20 |
0.42 |
7.62 |
20230722 |
Grille/Dining Rm – Food |
40.50 |
8.10 |
2.85 |
51.45 |
20230722 |
Grille/Dining Rm – Liquor |
19.50 |
3.90 |
1.37 |
24.77 |
20230722 |
Grille/Dining Rm – Beer |
4.00 |
0.80 |
0.28 |
5.08 |
20230722 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
20230726 |
Tournament Credits |
-68.00 |
0.00 |
0.00 |
-68.00 |
20230726 |
Golf Merchandise |
269.99 |
0.00 |
18.90 |
288.89 |
20230731 |
Monthly Dues |
450.00 |
0.00 |
31.50 |
481.50 |
20230731 |
Minimum Spending |
-81.50 |
0.00 |
0.00 |
-81.50 |
Tickets
Code |
Description |
579711 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579711 Member #:3330-000
Server: Banquets,Club Mr. Paul Thielen
Table : 10 01-Jul-23
Covers: 1 08:39 AM
----------------------------------------
Hash & Eggs $7.95
Coffee $1.50
Sm. Juice $1.25
Sub Total $10.70
Service Charge $2.14
Sales Tax - 7% $0.76
----------------------------------------
Extra Gratuity $6.40
Total $20.00
Member Charge $20.00
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