Past Transactions
Statement Ending: 20230731
Balance Forward: $1716.67
Balance Due: $924.26
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 | Grille/Dining Rm – Food | 8.95 | 1.79 | 0.63 | 11.37 |
20230701 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
20230701 | Grille/Dining Rm – Liquor | 13.00 | 2.60 | 0.91 | 16.51 |
20230701 | Grille/Dining Rm – Beer | 4.00 | 0.80 | 0.28 | 5.08 |
20230701 | Grille/Dining Rm – N/A | 7.00 | 1.40 | 0.49 | 8.89 |
20230706 | Grille/Dining Rm – Liquor | 11.50 | 2.30 | 0.81 | 14.61 |
20230706 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230708 | Grille/Dining Rm – Food | 8.95 | 1.79 | 0.63 | 11.37 |
20230708 | Grille/Dining Rm – Liquor | 27.00 | 5.40 | 1.90 | 34.30 |
20230708 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230710 | CC Payment/House | -1716.67 | 0.00 | 0.00 | -1716.67 |
20230710 | 2.5% Processing Fee | 42.92 | 0.00 | 0.00 | 42.92 |
20230721 | Hard Goods | 26.50 | 0.00 | 1.86 | 28.36 |
20230721 | Golf Accessories | 24.99 | 0.00 | 1.75 | 26.74 |
20230721 | Golf Tournament | 85.00 | 0.00 | 5.95 | 90.95 |
20230721 | Cart Rental | 23.00 | 0.00 | 0.00 | 23.00 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | Grille/Dining Rm – Food | 8.95 | 1.79 | 0.63 | 11.37 |
20230731 | Monthly Dues | 500.00 | 0.00 | 35.00 | 535.00 |
20230731 | Minimum Spending | -27.75 | 0.00 | 0.00 | -27.75 |