Past Transactions
Statement Ending: 20230731
Balance Forward: $428.00
Balance Due: $778.49
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230706 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230708 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230711 | Payments Received | -428.00 | 0.00 | 0.00 | -428.00 |
| 20230711 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230714 | Green Fees | 45.00 | 0.00 | 3.15 | 48.15 |
| 20230714 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230714 | Grille/Dining Rm – Food | 82.00 | 16.40 | 5.74 | 104.14 |
| 20230714 | Grille/Dining Rm – Beer | 11.00 | 2.20 | 0.77 | 13.97 |
| 20230714 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230720 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230722 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230722 | Hard Goods | 19.96 | 0.00 | 1.40 | 21.36 |
| 20230723 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230726 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230727 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230731 | Monthly Dues | 400.00 | 0.00 | 28.00 | 428.00 |
| 20230731 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
