Past Transactions
Statement Ending: 20230731
Balance Forward: $535.00
Balance Due: $1145.73
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 |
30.25 |
6.05 |
2.12 |
38.42 |
20230701 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230701 |
Green Fees |
27.00 |
0.00 |
1.89 |
28.89 |
20230701 |
Cart Rental |
46.00 |
0.00 |
3.22 |
49.22 |
20230702 |
Grille/Dining Rm – Food |
17.40 |
3.48 |
1.23 |
22.11 |
20230702 |
Green Fees |
42.00 |
0.00 |
2.94 |
44.94 |
20230702 |
Cart Rental |
46.00 |
0.00 |
3.22 |
49.22 |
20230705 |
Green Fees |
42.00 |
0.00 |
2.94 |
44.94 |
20230705 |
Cart Rental |
46.00 |
0.00 |
3.22 |
49.22 |
20230705 |
Grille/Dining Rm – Food |
28.00 |
5.60 |
1.96 |
35.56 |
20230706 |
Green Fees |
42.00 |
0.00 |
2.94 |
44.94 |
20230706 |
Cart Rental |
46.00 |
0.00 |
3.22 |
49.22 |
20230706 |
Mens Soft Goods |
26.99 |
0.00 |
1.89 |
28.88 |
20230706 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230706 |
Grille/Dining Rm – Beer |
3.50 |
0.70 |
0.25 |
4.45 |
20230706 |
Grille/Dining Rm – Food |
24.00 |
4.80 |
1.68 |
30.48 |
20230707 |
Gratuity |
5.00 |
0.00 |
0.00 |
5.00 |
20230707 |
Grille/Dining Rm – Food |
48.00 |
9.60 |
3.36 |
60.96 |
20230707 |
Grille/Dining Rm – Liquor |
10.00 |
2.00 |
0.70 |
12.70 |
20230707 |
Grille/Dining Rm – N/A |
2.25 |
0.45 |
0.16 |
2.86 |
20230711 |
Payments Received |
-535.00 |
0.00 |
0.00 |
-535.00 |
20230731 |
Monthly Dues |
500.00 |
0.00 |
35.00 |
535.00 |
Tickets
Code |
Description |
579768 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 579768 Member #:4780-000
Server: Banquets,Club Bryan Gault
Table : 11 01-Jul-23
Covers: 0 12:40 PM
----------------------------------------
1905 Mini X 2 $20.00
Tea $2.25
Arnie Palmer $2.25
Cup Soup Du Jour $4.00
Cup Chili $4.00
Sub Total $32.50
Service Charge $6.50
Sales Tax - 7% $2.28
----------------------------------------
Total $41.28
Member Charge $41.28
|