Past Transactions
Statement Ending: 20230731
Balance Forward: $1216.64
Balance Due: $797.01
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 |
20230711 | Payments Received | -1216.64 | 0.00 | 0.00 | -1216.64 |
20230720 | Hard Goods | 51.96 | 0.00 | 3.64 | 55.60 |
20230721 | Golf Tournament | 85.00 | 0.00 | 5.95 | 90.95 |
20230721 | Cart Rental | 23.00 | 0.00 | 0.00 | 23.00 |
20230721 | Grille/Dining Rm – Food | 114.00 | 22.80 | 6.16 | 142.96 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |