Past Transactions
Statement Ending: 20230731
Balance Forward: $1207.41
Balance Due: $806.79
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | Hole in One | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230704 | Golf Tournament | 30.00 | 0.00 | 2.10 | 32.10 |
| 20230704 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230710 | CC Payment/House | -1207.41 | 0.00 | 0.00 | -1207.41 |
| 20230710 | 2.5% Processing Fee | 30.19 | 0.00 | 0.00 | 30.19 |
| 20230715 | Grille/Dining Rm – Food | 26.00 | 5.20 | 1.82 | 33.02 |
| 20230715 | Grille/Dining Rm – Liquor | 13.00 | 2.60 | 0.92 | 16.52 |
| 20230715 | Grille/Dining Rm – Beer | 16.00 | 3.20 | 1.14 | 20.34 |
| 20230715 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
| 20230715 | Grille/Dining Rm – Liquor | 11.00 | 2.20 | 0.77 | 13.97 |
| 20230715 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230715 | Grille/Dining Rm – N/A | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230719 | Grille/Dining Rm – Food | 36.00 | 7.20 | 2.52 | 45.72 |
| 20230719 | Grille/Dining Rm – Liquor | 6.50 | 1.30 | 0.46 | 8.26 |
| 20230719 | Grille/Dining Rm – Beer | 10.50 | 2.10 | 0.74 | 13.34 |
| 20230731 | Monthly Dues | 400.00 | 0.00 | 28.00 | 428.00 |
| 20230701 | Hole in One | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230704 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230715 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230719 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230719 | Grille/Dining Rm – Liquor | 6.50 | 1.30 | 0.46 | 8.26 |
| 20230719 | Grille/Dining Rm – Beer | 5.50 | 1.10 | 0.39 | 6.99 |
