Past Transactions
Statement Ending: 20230731
Balance Forward: $821.02
Balance Due: $893.47
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 |
| 20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230703 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230704 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230704 | Golf Tournament | 15.00 | 0.00 | 1.05 | 16.05 |
| 20230708 | Grille/Dining Rm – Food | 8.95 | 1.79 | 0.63 | 11.37 |
| 20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230708 | Tournament Credits | -50.00 | 0.00 | 0.00 | -50.00 |
| 20230708 | Mens Soft Goods | 72.99 | 0.00 | 5.11 | 78.10 |
| 20230710 | Golf Lessons – Luke | 90.00 | 0.00 | 0.00 | 90.00 |
| 20230710 | Payments Received | -821.02 | 0.00 | 0.00 | -821.02 |
| 20230710 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230712 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230712 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
| 20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230715 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230720 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230722 | Grille/Dining Rm – Food | 8.95 | 1.79 | 0.63 | 11.37 |
| 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 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
