Past Transactions
Statement Ending: 20230731
Balance Forward: $610.26
Balance Due: $900.42
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 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230701 | Grille/Dining Rm – Beer | 7.00 | 1.40 | 0.50 | 8.90 |
| 20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230708 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230708 | Grille/Dining Rm – Beer | 7.00 | 1.40 | 0.49 | 8.89 |
| 20230710 | CC Payment/House | -610.26 | 0.00 | 0.00 | -610.26 |
| 20230710 | 2.5% Processing Fee | 15.26 | 0.00 | 0.00 | 15.26 |
| 20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230715 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230715 | Grille/Dining Rm – Beer | 10.50 | 2.10 | 0.74 | 13.34 |
| 20230721 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230721 | Golf Tournament | 70.00 | 0.00 | 4.90 | 74.90 |
| 20230721 | Cart Rental | 23.00 | 0.00 | 0.00 | 23.00 |
| 20230721 | Golf Tournament | 85.00 | 0.00 | 5.95 | 90.95 |
| 20230721 | Cart Rental | 23.00 | 0.00 | 0.00 | 23.00 |
| 20230721 | Golf Tournament | -70.00 | 0.00 | -4.90 | -74.90 |
| 20230721 | Cart Rental | -23.00 | 0.00 | 0.00 | -23.00 |
| 20230721 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230721 | Grille/Dining Rm – Liquor | 6.50 | 1.30 | 0.46 | 8.26 |
| 20230721 | Grille/Dining Rm – Wine | 22.00 | 4.40 | 1.54 | 27.94 |
| 20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230722 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230722 | Grille/Dining Rm – Beer | 7.00 | 1.40 | 0.50 | 8.90 |
| 20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230729 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230729 | Grille/Dining Rm – Beer | 7.00 | 1.40 | 0.49 | 8.89 |
| 20230731 | Monthly Dues | 500.00 | 0.00 | 35.00 | 535.00 |
| 20230731 | Minimum Spending | -114.50 | 0.00 | 0.00 | -114.50 |
| 20230719 | Gratuity | 6.00 | 0.00 | 0.00 | 6.00 |
| 20230719 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230719 | Grille/Dining Rm – Liquor | 6.50 | 1.30 | 0.46 | 8.26 |
| 20230719 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
