Past Transactions
Statement Ending: 20230731
Balance Forward: $2261.66
Balance Due: $1212.11
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 | Hole in One | 3.00 | 0.00 | 0.00 | 3.00 |
20230701 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
20230701 | Grille/Dining Rm – Wine | 14.00 | 2.80 | 0.98 | 17.78 |
20230701 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230701 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230703 | Grille/Dining Rm – Wine | 21.00 | 4.20 | 1.47 | 26.67 |
20230703 | Grille/Dining Rm – Beer | 16.00 | 3.20 | 1.12 | 20.32 |
20230703 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230705 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230707 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230707 | Grille/Dining Rm – Wine | 14.00 | 2.80 | 0.98 | 17.78 |
20230707 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
20230707 | Grille/Dining Rm – N/A | 7.00 | 1.40 | 0.49 | 8.89 |
20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230708 | Grille/Dining Rm – Food | 7.95 | 1.59 | 0.56 | 10.10 |
20230708 | Grille/Dining Rm – Wine | 14.00 | 2.80 | 0.98 | 17.78 |
20230708 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
20230708 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230709 | Hard Goods | 9.50 | 0.00 | 0.67 | 10.17 |
20230709 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230709 | Grille/Dining Rm – Liquor | 6.50 | 1.30 | 0.46 | 8.26 |
20230709 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230709 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230709 | Grille/Dining Rm – Liquor | 15.50 | 3.10 | 1.09 | 19.69 |
20230709 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
20230709 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230710 | Payments Received | -2261.66 | 0.00 | 0.00 | -2261.66 |
20230712 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230714 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230723 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230723 | Grille/Dining Rm – N/A | 4.00 | 0.80 | 0.28 | 5.08 |
20230726 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230726 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
20230726 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230728 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230728 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230728 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
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 | 11.00 | 2.20 | 0.77 | 13.97 |
20230729 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
20230730 | Grille/Dining Rm – Liquor | 29.50 | 5.90 | 2.07 | 37.47 |
20230730 | Grille/Dining Rm – Beer | 9.00 | 1.80 | 0.64 | 11.44 |
20230730 | Grille/Dining Rm – N/A | 10.50 | 2.10 | 0.74 | 13.34 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |