Past Transactions
Statement Ending: 20230731
Balance Forward: $634.64
Balance Due: $536.75
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230704 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
| 20230704 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230704 | Grille/Dining Rm – Beer | 12.50 | 2.50 | 0.88 | 15.88 |
| 20230704 | Grille/Dining Rm – Food | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230706 | Payments Received | -634.64 | 0.00 | 0.00 | -634.64 |
| 20230723 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230725 | Cart Rental | 5.00 | 0.00 | 0.35 | 5.35 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
