Past Transactions
Statement Ending: 20230731
Balance Forward: $481.50
Balance Due: $973.27
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230701 | Hole in One | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230701 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230701 | Grille/Dining Rm – Liquor | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230701 | Grille/Dining Rm – Beer | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230701 | Grille/Dining Rm – Liquor | 11.00 | 2.20 | 0.77 | 13.97 |
| 20230712 | Payments Received | -481.50 | 0.00 | 0.00 | -481.50 |
| 20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230715 | Grille/Dining Rm – Food | 7.95 | 1.59 | 0.56 | 10.10 |
| 20230715 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230722 | Grille/Dining Rm – Food | 28.00 | 5.60 | 1.96 | 35.56 |
| 20230722 | Grille/Dining Rm – Beer | 30.00 | 6.00 | 2.10 | 38.10 |
| 20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230729 | Grille/Dining Rm – Food | 21.95 | 4.39 | 1.54 | 27.88 |
| 20230729 | Grille/Dining Rm – Beer | 20.00 | 4.00 | 1.40 | 25.40 |
| 20230729 | Grille/Dining Rm – Liquor | 7.00 | 1.40 | 0.49 | 8.89 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
| 20230731 | Men’s Locker Fee | 175.00 | 0.00 | 12.25 | 187.25 |
