Past Transactions
Statement Ending: 20230731
Balance Forward: $727.14
Balance Due: $607.10
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230701 | Gratuity | 2.00 | 0.00 | 0.00 | 2.00 |
20230701 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
20230701 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
20230703 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
20230703 | Cart Rental | -10.00 | 0.00 | -0.70 | -10.70 |
20230703 | Cart Rental | 5.00 | 0.00 | 0.35 | 5.35 |
20230705 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230705 | Cart Rental | -11.50 | 0.00 | -0.81 | -12.31 |
20230708 | Miscellaneous Other | 3.73 | 0.00 | 0.27 | 4.00 |
20230708 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
20230710 | Cart Rental | 16.50 | 0.00 | 1.16 | 17.66 |
20230712 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230712 | Miscellaneous Other | 3.73 | 0.00 | 0.27 | 4.00 |
20230714 | Cart Rental | 5.00 | 0.00 | 0.35 | 5.35 |
20230715 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230724 | Payments Received | -727.14 | 0.00 | 0.00 | -727.14 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |