Past Transactions
Statement Ending: 20230731
Balance Forward: $1182.94
Balance Due: $862.35
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 |
20230702 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230705 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230705 | Grille/Dining Rm – Food | 10.00 | 2.00 | 0.70 | 12.70 |
20230705 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230707 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230707 | Grille/Dining Rm – Beer | 5.50 | 1.10 | 0.39 | 6.99 |
20230710 | Payments Received | -1182.94 | 0.00 | 0.00 | -1182.94 |
20230712 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230712 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
20230712 | Grille/Dining Rm – N/A | 4.50 | 0.90 | 0.32 | 5.72 |
20230712 | Grille/Dining Rm – Food | 10.00 | 2.00 | 0.70 | 12.70 |
20230712 | Grille/Dining Rm – Beer | 5.50 | 1.10 | 0.39 | 6.99 |
20230714 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230714 | Grille/Dining Rm – Food | 13.00 | 2.60 | 0.91 | 16.51 |
20230714 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
20230717 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230719 | Cart Rental | 16.50 | 0.00 | 1.16 | 17.66 |
20230731 | Monthly Dues | 500.00 | 0.00 | 35.00 | 535.00 |
20230701 | Hole in One | 3.00 | 0.00 | 0.00 | 3.00 |
20230707 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230712 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230714 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230714 | Grille/Dining Rm – Food | 10.00 | 2.00 | 0.70 | 12.70 |
20230714 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |