Past Transactions
Statement Ending: 20230731
Balance Forward: $1072.63
Balance Due: $811.01
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230705 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230705 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230705 | Grille/Dining Rm – Food | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230705 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230706 | Payments Received | -1072.63 | 0.00 | 0.00 | -1072.63 |
| 20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230707 | Grille/Dining Rm – Food | 15.00 | 3.00 | 1.05 | 19.05 |
| 20230707 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230707 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230707 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230707 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230708 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230710 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230724 | Hard Goods | 34.00 | 0.00 | 2.38 | 36.38 |
| 20230724 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230724 | Grille/Dining Rm – Food | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230724 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230724 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230726 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230728 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230729 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
| 20230729 | Grille/Dining Rm – Food | 7.95 | 1.59 | 0.56 | 10.10 |
| 20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230729 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230729 | Grille/Dining Rm – Food | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230729 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
