Past Transactions
Statement Ending: 20230430
Balance Forward: $745.72
Balance Due: $736.74
Updated: June 1, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230401 | St. Pete Yacht | 100.80 | 0.00 | 0.00 | 100.80 |
| 20230403 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230404 | Grille/Dining Rm – Food | 16.25 | 3.25 | 1.14 | 20.64 |
| 20230404 | Payments Received | -745.52 | 0.00 | 0.00 | -745.52 |
| 20230405 | Grille/Dining Rm – Food | 24.00 | 4.80 | 1.68 | 30.48 |
| 20230405 | Grille/Dining Rm – Liquor | 9.00 | 1.80 | 0.64 | 11.44 |
| 20230405 | Grille/Dining Rm – Wine | 11.00 | 2.20 | 0.77 | 13.97 |
| 20230406 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230407 | Grille/Dining Rm – Food | 20.00 | 4.00 | 1.40 | 25.40 |
| 20230410 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
| 20230421 | Grille/Dining Rm – Food | 24.00 | 4.80 | 1.68 | 30.48 |
| 20230421 | Grille/Dining Rm – Liquor | 9.00 | 1.80 | 0.64 | 11.44 |
| 20230421 | Grille/Dining Rm – Wine | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230424 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
| 20230424 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
| 20230424 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230424 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230430 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
| 20230430 | Minimum Spending | -69.25 | 0.00 | 0.00 | -69.25 |
