Past Transactions
Statement Ending: 20230731
Balance Forward: $587.55
Balance Due: $569.00
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230701 | Miscellaneous Other | 7.47 | 0.00 | 0.53 | 8.00 |
| 20230701 | Grille/Dining Rm – Food | 5.00 | 1.00 | 0.35 | 6.35 |
| 20230701 | Grille/Dining Rm – Liquor | 5.50 | 1.10 | 0.39 | 6.99 |
| 20230701 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230708 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230708 | Grille/Dining Rm – Food | 14.40 | 2.88 | 1.02 | 18.30 |
| 20230711 | Payments Received | -587.55 | 0.00 | 0.00 | -587.55 |
| 20230730 | Grille/Dining Rm – Food | 45.30 | 9.06 | 3.19 | 57.55 |
| 20230730 | Grille/Dining Rm – Liquor | 10.00 | 2.00 | 0.70 | 12.70 |
| 20230730 | Grille/Dining Rm – Wine | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230730 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230731 | Monthly Dues | 350.00 | 0.00 | 24.50 | 374.50 |
