Past Transactions
Statement Ending: 20230731
Balance Forward: $1116.02
Balance Due: $1550.78
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | Golf Accessories | 35.98 | 0.00 | 2.52 | 38.50 |
| 20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 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 |
| 20230701 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230701 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230702 | Grille/Dining Rm – Food | 14.75 | 2.95 | 1.03 | 18.73 |
| 20230702 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230702 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
| 20230702 | Grille/Dining Rm – Food | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230702 | Grille/Dining Rm – Beer | 28.00 | 5.60 | 1.96 | 35.56 |
| 20230704 | Hard Goods | 53.00 | 0.00 | 3.71 | 56.71 |
| 20230704 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
| 20230704 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230704 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230704 | Grille/Dining Rm – Wine | 6.00 | 1.20 | 0.42 | 7.62 |
| 20230704 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
| 20230704 | Grille/Dining Rm – Food | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230704 | Grille/Dining Rm – Liquor | 9.50 | 1.90 | 0.67 | 12.07 |
| 20230704 | Grille/Dining Rm – Beer | 16.00 | 3.20 | 1.12 | 20.32 |
| 20230713 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230713 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230714 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230714 | Grille/Dining Rm – Beer | 9.00 | 1.80 | 0.63 | 11.43 |
| 20230714 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230719 | Grille/Dining Rm – Food | 24.00 | 4.80 | 1.68 | 30.48 |
| 20230719 | Grille/Dining Rm – Beer | 16.00 | 3.20 | 1.12 | 20.32 |
| 20230720 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230720 | Grille/Dining Rm – Food | 7.00 | 1.40 | 0.49 | 8.89 |
| 20230720 | Grille/Dining Rm – Beer | 24.00 | 4.80 | 1.68 | 30.48 |
| 20230721 | Golf Tournament | 170.00 | 0.00 | 11.90 | 181.90 |
| 20230721 | Cart Rental | 46.00 | 0.00 | 0.00 | 46.00 |
| 20230721 | Golf Tournament | -170.00 | 0.00 | -11.90 | -181.90 |
| 20230721 | Cart Rental | -46.00 | 0.00 | 0.00 | -46.00 |
| 20230721 | Golf Tournament | 85.00 | 0.00 | 5.95 | 90.95 |
| 20230721 | Cart Rental | 23.00 | 0.00 | 0.00 | 23.00 |
| 20230721 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
| 20230721 | Grille/Dining Rm – Beer | 16.00 | 3.20 | 1.12 | 20.32 |
| 20230723 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230723 | Grille/Dining Rm – Beer | 18.00 | 3.60 | 1.26 | 22.86 |
| 20230723 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
| 20230723 | Grille/Dining Rm – Liquor | 5.50 | 1.10 | 0.39 | 6.99 |
| 20230723 | Grille/Dining Rm – Beer | 24.00 | 4.80 | 1.68 | 30.48 |
| 20230723 | Grille/Dining Rm – N/A | 5.50 | 1.10 | 0.39 | 6.99 |
| 20230726 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230727 | Miscellaneous Other | 6.54 | 0.00 | 0.46 | 7.00 |
| 20230727 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230727 | Grille/Dining Rm – Beer | 16.50 | 3.30 | 1.16 | 20.96 |
| 20230727 | Grille/Dining Rm – Food | 7.00 | 1.40 | 0.49 | 8.89 |
| 20230728 | Payments Received | -1116.02 | 0.00 | 0.00 | -1116.02 |
| 20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230729 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230729 | Grille/Dining Rm – Beer | 32.00 | 6.40 | 2.24 | 40.64 |
| 20230729 | Grille/Dining Rm – Food | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230729 | Grille/Dining Rm – Liquor | 36.00 | 7.20 | 2.52 | 45.72 |
| 20230729 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230730 | Grille/Dining Rm – Food | 10.00 | 2.00 | 0.70 | 12.70 |
| 20230730 | Grille/Dining Rm – Beer | 24.00 | 4.80 | 1.68 | 30.48 |
| 20230730 | Grille/Dining Rm – Food | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230730 | Grille/Dining Rm – Liquor | 18.50 | 3.70 | 1.30 | 23.50 |
| 20230730 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230731 | Monthly Dues | 400.00 | 0.00 | 28.00 | 428.00 |
