Past Transactions
Statement Ending: 20230731
Balance Forward: $848.46
Balance Due: $960.73
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 | Golf Accessories | 71.96 | 0.00 | 5.04 | 77.00 |
20230711 | Green Fees | 54.00 | 0.00 | 3.78 | 57.78 |
20230711 | Cart Rental | 69.00 | 0.00 | 4.83 | 73.83 |
20230711 | Golf Accessories | 23.99 | 0.00 | 1.68 | 25.67 |
20230711 | Grille/Dining Rm – Liquor | 22.50 | 4.50 | 1.58 | 28.58 |
20230711 | Hard Goods | 53.00 | 0.00 | 3.71 | 56.71 |
20230713 | Golf Accessories | 11.99 | 0.00 | 0.84 | 12.83 |
20230713 | Green Fees | 22.50 | 0.00 | 1.58 | 24.08 |
20230713 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230713 | Grille/Dining Rm – Food | 21.00 | 4.20 | 1.47 | 26.67 |
20230720 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230720 | Golf Accessories | 17.99 | 0.00 | 1.26 | 19.25 |
20230725 | Payments Received | -262.06 | 0.00 | 0.00 | -262.06 |
20230725 | Payments Received | -586.40 | 0.00 | 0.00 | -586.40 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |