Past Transactions
Statement Ending: 20230731
Balance Forward: $1541.50
Balance Due: $744.42
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230704 | Golf Tournament | 15.00 | 0.00 | 1.05 | 16.05 |
| 20230704 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
| 20230704 | Grille/Dining Rm – Food | 43.90 | 8.78 | 3.07 | 55.75 |
| 20230704 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230705 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
| 20230705 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230705 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
| 20230705 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230711 | Payments Received | -1541.50 | 0.00 | 0.00 | -1541.50 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
| 20230731 | Minimum Spending | 13.85 | 0.00 | 0.00 | 13.85 |
