Past Transactions
Statement Ending: 20230731
Balance Forward: $804.42
Balance Due: $828.34
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230704 | Golf Tournament | 15.00 | 0.00 | 1.05 | 16.05 |
20230705 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
20230710 | CC Payment/House | -804.42 | 0.00 | 0.00 | -804.42 |
20230710 | 2.5% Processing Fee | 20.11 | 0.00 | 0.00 | 20.11 |
20230710 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230711 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
20230712 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230714 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230714 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
20230714 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
20230718 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230725 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230725 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230725 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230725 | Mens Soft Goods | 72.99 | 0.00 | 5.11 | 78.10 |
20230725 | Tournament Credits | -70.00 | 0.00 | 0.00 | -70.00 |
20230726 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230726 | Grille/Dining Rm – Food | 10.00 | 2.00 | 0.70 | 12.70 |
20230726 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230728 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230728 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230728 | Grille/Dining Rm – Beer | 27.00 | 5.40 | 1.89 | 34.29 |
20230728 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |