Past Transactions
Statement Ending: 20230731
Balance Forward: $1219.02
Balance Due: $1315.75
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 |
| 20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230703 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230703 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230703 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
| 20230704 | Golf Tournament | 15.00 | 0.00 | 1.05 | 16.05 |
| 20230704 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230704 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230704 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230705 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230705 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
| 20230705 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230705 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230706 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230707 | Jose’s lessons | 25.00 | 0.00 | 0.00 | 25.00 |
| 20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230707 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
| 20230707 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230707 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230708 | Repairs & Grips | 52.00 | 0.00 | 3.64 | 55.64 |
| 20230709 | Golf Accessories | 34.99 | 0.00 | 2.45 | 37.44 |
| 20230710 | Justin W.’s Lessons | 45.00 | 0.00 | 0.00 | 45.00 |
| 20230712 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230712 | Miscellaneous Other | 1.86 | 0.00 | 0.14 | 2.00 |
| 20230714 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230714 | Jose’s lessons | 25.00 | 0.00 | 0.00 | 25.00 |
| 20230714 | Hard Goods | 19.96 | 0.00 | 1.40 | 21.36 |
| 20230714 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
| 20230714 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230714 | Grille/Dining Rm – N/A | 5.50 | 1.10 | 0.39 | 6.99 |
| 20230717 | Justin W.’s Lessons | 25.00 | 0.00 | 0.00 | 25.00 |
| 20230717 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230717 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230717 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
| 20230717 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230719 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230719 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230719 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230719 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
| 20230720 | Mens Soft Goods | 44.99 | 0.00 | 3.15 | 48.14 |
| 20230721 | Jose’s lessons | 25.00 | 0.00 | 0.00 | 25.00 |
| 20230722 | Miscellaneous Other | 1.86 | 0.00 | 0.14 | 2.00 |
| 20230723 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230723 | Miscellaneous Other | 1.87 | 0.00 | 0.13 | 2.00 |
| 20230724 | Justin W.’s Lessons | 25.00 | 0.00 | 0.00 | 25.00 |
| 20230724 | Payments Received | -1219.02 | 0.00 | 0.00 | -1219.02 |
| 20230724 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230724 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230724 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230724 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
| 20230725 | Tennis Shop /Mdse | 5.00 | 0.00 | 0.35 | 5.35 |
| 20230726 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230726 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
| 20230726 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230726 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230728 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230728 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
| 20230728 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230728 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230731 | Justin W.’s Lessons | 25.00 | 0.00 | 0.00 | 25.00 |
| 20230731 | Monthly Dues | 500.00 | 0.00 | 35.00 | 535.00 |
| 20230731 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230731 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230731 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230731 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
