Past Transactions
Statement Ending: 20230731
Balance Forward: $700.88
Balance Due: $889.39
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230706 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230712 | Payments Received | -700.88 | 0.00 | 0.00 | -700.88 |
| 20230713 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230713 | Mens Soft Goods | 89.99 | 0.00 | 6.30 | 96.29 |
| 20230713 | Golf Accessories | 24.99 | 0.00 | 1.75 | 26.74 |
| 20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230715 | Grille/Dining Rm – Food | 10.20 | 2.04 | 0.72 | 12.96 |
| 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 – 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 | 47.55 | 0.00 | 0.00 | 47.55 |
