Past Transactions
Statement Ending: 20230731
Balance Forward: $749.96
Balance Due: $1131.50
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 | 10.20 | 2.04 | 0.72 | 12.96 |
| 20230706 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230706 | Golf Equipment | 384.99 | 0.00 | 26.95 | 411.94 |
| 20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230710 | Payments Received | -749.96 | 0.00 | 0.00 | -749.96 |
| 20230713 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230715 | Grille/Dining Rm – Food | 11.20 | 2.24 | 0.79 | 14.23 |
| 20230720 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230727 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
| 20230731 | Minimum Spending | 38.60 | 0.00 | 0.00 | 38.60 |
