Past Transactions
Statement Ending: 20230731
Balance Forward: $587.26
Balance Due: $704.95
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230702 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230708 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230709 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230709 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230709 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
20230709 | Grille/Dining Rm – N/A | 5.50 | 1.10 | 0.39 | 6.99 |
20230710 | CC Payment/House | -587.26 | 0.00 | 0.00 | -587.26 |
20230710 | 2.5% Processing Fee | 14.68 | 0.00 | 0.00 | 14.68 |
20230715 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230716 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
20230716 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230716 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
20230716 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230722 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230723 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230729 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | Grille/Dining Rm – Food | 7.95 | 1.59 | 0.56 | 10.10 |
20230730 | Grille/Dining Rm – Beer | 4.00 | 0.80 | 0.28 | 5.08 |
20230730 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230730 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
20230730 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
20230731 | Minimum Spending | 26.80 | 0.00 | 0.00 | 26.80 |