Past Transactions
Statement Ending: 20230731
Balance Forward: $729.73
Balance Due: $833.33
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 | 11.45 | 2.29 | 0.81 | 14.55 |
20230706 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
20230708 | Hard Goods | 53.00 | 0.00 | 3.71 | 56.71 |
20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230710 | CC Payment/House | -729.73 | 0.00 | 0.00 | -729.73 |
20230710 | 2.5% Processing Fee | 18.24 | 0.00 | 0.00 | 18.24 |
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 | 11.45 | 2.29 | 0.81 | 14.55 |
20230720 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230722 | Grille/Dining Rm – Food | 9.20 | 1.84 | 0.65 | 11.69 |
20230722 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230727 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
20230731 | Minimum Spending | 25.65 | 0.00 | 0.00 | 25.65 |