Past Transactions
Statement Ending: 20230731
Balance Forward: $1090.92
Balance Due: $769.18
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230709 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230709 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
| 20230709 | Golf Accessories | 24.99 | 0.00 | 1.75 | 26.74 |
| 20230709 | Grille/Dining Rm – Liquor | 7.50 | 1.50 | 0.53 | 9.53 |
| 20230709 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230722 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230722 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
| 20230724 | Payments Received | -1090.92 | 0.00 | 0.00 | -1090.92 |
| 20230726 | Grille/Dining Rm – Food | 42.00 | 8.40 | 2.94 | 53.34 |
| 20230726 | Grille/Dining Rm – Liquor | 15.00 | 3.00 | 1.05 | 19.05 |
| 20230728 | Grille/Dining Rm – Liquor | 17.00 | 3.40 | 1.19 | 21.59 |
| 20230729 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
| 20230729 | Grille/Dining Rm – Liquor | 13.50 | 2.70 | 0.95 | 17.15 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
| 20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230728 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230729 | Cart Rental | -11.50 | 0.00 | -0.81 | -12.31 |
| 20230729 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
