Past Transactions
Statement Ending: 20230731
Balance Forward: $862.77
Balance Due: $727.70
Updated: August 31, 2023
Charges
| Date |
Description |
Sales Amount |
Service Charge |
GST |
Total |
| 20230711 |
Summer Camp – Tennis |
35.00 |
0.00 |
0.00 |
35.00 |
| 20230711 |
Payments Received |
-862.77 |
0.00 |
0.00 |
-862.77 |
| 20230712 |
Summer Camp – Tennis |
35.00 |
0.00 |
0.00 |
35.00 |
| 20230713 |
Summer Camp – Tennis |
35.00 |
0.00 |
0.00 |
35.00 |
| 20230713 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230726 |
Miscellaneous Other |
3.27 |
0.00 |
0.23 |
3.50 |
| 20230731 |
Monthly Dues |
210.00 |
0.00 |
14.70 |
224.70 |
| 20230711 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230712 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230711 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230712 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230713 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230713 |
Kid’s Camp |
105.00 |
0.00 |
0.00 |
105.00 |
| 20230725 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230726 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230727 |
Hard Goods |
3.99 |
0.00 |
0.28 |
4.27 |
| 20230727 |
Hard Goods |
3.99 |
0.00 |
0.28 |
4.27 |
| 20230727 |
Hard Goods |
3.99 |
0.00 |
0.28 |
4.27 |
| 20230727 |
Grille/Dining Rm – Food |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230728 |
Kid’s Camp |
105.00 |
0.00 |
0.00 |
105.00 |
| 20230731 |
Golf Lessons – Luke |
105.00 |
0.00 |
0.00 |
105.00 |
Tickets
| Code |
Description |
| 580949 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580949 Member #:1600-000
Server: Bute,Cathleen Mr. Chris Arnett
Table : 10 13-Jul-23
Covers: 0 03:49 PM
----------------------------------------
Large Gatorade $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
