Past Transactions
Statement Ending: 20230731
Balance Forward: $611.28
Balance Due: $753.52
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | Grille/Dining Rm – Food | 3.00 | 0.60 | 0.21 | 3.81 |
20230702 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230702 | Grille/Dining Rm – Food | 23.25 | 4.65 | 1.63 | 29.53 |
20230702 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
20230702 | Gratuity | 2.00 | 0.00 | 0.00 | 2.00 |
20230702 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
20230702 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230710 | CC Payment/House | -611.28 | 0.00 | 0.00 | -611.28 |
20230710 | 2.5% Processing Fee | 15.28 | 0.00 | 0.00 | 15.28 |
20230723 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230725 | Sam’s Raquet Stringing | 25.00 | 0.00 | 0.00 | 25.00 |
20230725 | Tennis Shop /Mdse | 20.00 | 0.00 | 1.40 | 21.40 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | Grille/Dining Rm – N/A | 7.00 | 1.40 | 0.49 | 8.89 |
20230731 | Monthly Dues | 500.00 | 0.00 | 35.00 | 535.00 |
20230731 | Minimum Spending | 19.25 | 0.00 | 0.00 | 19.25 |