Past Transactions
Statement Ending: 20230731
Balance Forward: $1054.76
Balance Due: $544.15
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 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
20230731 | Payments Received | -1054.76 | 0.00 | 0.00 | -1054.76 |
20230731 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230731 | Grille/Dining Rm – Beer | 22.00 | 4.40 | 1.56 | 27.96 |
20230731 | Grille/Dining Rm – Beer | 4.00 | 0.80 | 0.28 | 5.08 |
20230731 | Gratuity | 2.00 | 0.00 | 0.00 | 2.00 |