Past Transactions
Statement Ending: 20230731
Balance Forward: $1130.52
Balance Due: $1045.12
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230705 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230707 | Grille/Dining Rm – Food | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230707 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230707 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
| 20230707 | Grille/Dining Rm – Food | 24.50 | 4.90 | 1.72 | 31.12 |
| 20230707 | Grille/Dining Rm – Liquor | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230712 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230712 | Grille/Dining Rm – Food | 8.25 | 1.65 | 0.58 | 10.48 |
| 20230712 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230714 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230714 | Grille/Dining Rm – Food | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230714 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230714 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
| 20230714 | Grille/Dining Rm – Food | 32.50 | 6.50 | 2.28 | 41.28 |
| 20230714 | Grille/Dining Rm – Liquor | 15.00 | 3.00 | 1.05 | 19.05 |
| 20230719 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230719 | Grille/Dining Rm – Food | 8.25 | 1.65 | 0.58 | 10.48 |
| 20230719 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230721 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230721 | Grille/Dining Rm – Food | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230721 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230721 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
| 20230721 | Grille/Dining Rm – Food | 31.00 | 6.20 | 2.17 | 39.37 |
| 20230721 | Grille/Dining Rm – Liquor | 23.00 | 4.60 | 1.61 | 29.21 |
| 20230724 | Payments Received | -1130.52 | 0.00 | 0.00 | -1130.52 |
| 20230726 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230726 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230726 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230728 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230728 | Grille/Dining Rm – Food | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230728 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230728 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
| 20230728 | Grille/Dining Rm – Food | 30.00 | 6.00 | 2.10 | 38.10 |
| 20230728 | Grille/Dining Rm – Liquor | 15.00 | 3.00 | 1.05 | 19.05 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
