Past Transactions
Statement Ending: 20230731
Balance Forward: $668.21
Balance Due: $744.36
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230712 | Payments Received | -668.21 | 0.00 | 0.00 | -668.21 |
| 20230713 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230721 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230721 | Golf Tournament | 85.00 | 0.00 | 5.95 | 90.95 |
| 20230721 | Cart Rental | 23.00 | 0.00 | 0.00 | 23.00 |
| 20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230722 | Grille/Dining Rm – Liquor | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230725 | Golf Merchandise | 58.00 | 0.00 | 4.06 | 62.06 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
