Past Transactions
Statement Ending: 20230731
Balance Forward: $630.53
Balance Due: $613.12
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 |
| 20230702 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
| 20230702 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230702 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230702 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230708 | Tournament Credits | -48.14 | 0.00 | 0.00 | -48.14 |
| 20230708 | Mens Soft Goods | 44.99 | 0.00 | 3.15 | 48.14 |
| 20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230708 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230711 | Payments Received | -630.53 | 0.00 | 0.00 | -630.53 |
| 20230721 | Grille/Dining Rm – Food | 38.00 | 7.60 | 2.66 | 48.26 |
| 20230721 | Grille/Dining Rm – Liquor | 14.00 | 2.80 | 0.99 | 17.79 |
| 20230721 | Grille/Dining Rm – Wine | 28.00 | 5.60 | 1.96 | 35.56 |
| 20230731 | Monthly Dues | 350.00 | 0.00 | 24.50 | 374.50 |
