Past Transactions
Statement Ending: 20230731
Balance Forward: $1035.62
Balance Due: $680.15
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230702 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230702 | Grille/Dining Rm – Food | 18.00 | 3.60 | 1.26 | 22.86 |
20230702 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230703 | Cart Rental | -23.00 | 0.00 | -1.61 | -24.61 |
20230703 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230717 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230719 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230719 | Grille/Dining Rm – Food | 6.00 | 1.20 | 0.42 | 7.62 |
20230721 | Grille/Dining Rm – Food | 6.00 | 1.20 | 0.42 | 7.62 |
20230721 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230724 | Payments Received | -1036.52 | 0.00 | 0.00 | -1036.52 |
20230724 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230726 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230726 | Grille/Dining Rm – Food | 10.00 | 2.00 | 0.70 | 12.70 |
20230726 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
20230727 | Green Fees | 22.50 | 0.00 | 1.57 | 24.07 |
20230727 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230727 | CC Payment/House | -36.38 | 0.00 | 0.00 | -36.38 |
20230727 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230728 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
20230731 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
20230731 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |