Past Transactions
Statement Ending: 20230731
Balance Forward: $123.05
Balance Due: $415.96
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230710 | Payments Received | -123.05 | 0.00 | 0.00 | -123.05 |
20230721 | Golf Accessories | 39.98 | 0.00 | 2.80 | 42.78 |
20230721 | Grille/Dining Rm – Beer | 7.00 | 1.40 | 0.49 | 8.89 |
20230721 | Grille/Dining Rm – Beer | 10.50 | 2.10 | 0.74 | 13.34 |
20230721 | Golf Tournament | 170.00 | 0.00 | 11.90 | 181.90 |
20230721 | Cart Rental | 46.00 | 0.00 | 0.00 | 46.00 |
20230731 | Monthly Dues | 115.00 | 0.00 | 8.05 | 123.05 |