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Perrier, Raphael – 1340-000

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

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