Past Transactions
Statement Ending: 20230731
Balance Forward: $2357.94
Balance Due: $1290.51
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230701 | Mens Soft Goods | 44.99 | 0.00 | 3.15 | 48.14 |
| 20230701 | Grille/Dining Rm – Liquor | 26.00 | 5.20 | 1.82 | 33.02 |
| 20230701 | Grille/Dining Rm – Beer | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230701 | Grille/Dining Rm – Food | 18.93 | 3.79 | 1.33 | 24.05 |
| 20230701 | Grille/Dining Rm – Liquor | 22.00 | 4.40 | 1.54 | 27.94 |
| 20230701 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230703 | Cart Rental | 69.00 | 0.00 | 4.83 | 73.83 |
| 20230703 | Grille/Dining Rm – Food | 6.00 | 1.20 | 0.42 | 7.62 |
| 20230703 | Grille/Dining Rm – N/A | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230710 | CC Payment/House | -2357.94 | 0.00 | 0.00 | -2357.94 |
| 20230710 | 2.5% Processing Fee | 58.95 | 0.00 | 0.00 | 58.95 |
| 20230711 | Grille/Dining Rm – N/A | 7.00 | 1.40 | 0.49 | 8.89 |
| 20230713 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230723 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230723 | Grille/Dining Rm – Liquor | 19.50 | 3.90 | 1.37 | 24.77 |
| 20230723 | Grille/Dining Rm – Beer | 10.00 | 2.00 | 0.70 | 12.70 |
| 20230723 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
| 20230723 | Grille/Dining Rm – Food | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230723 | Grille/Dining Rm – Liquor | 16.50 | 3.30 | 1.16 | 20.96 |
| 20230723 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230723 | Grille/Dining Rm – N/A | 11.50 | 2.30 | 0.81 | 14.61 |
| 20230731 | Monthly Dues | 500.00 | 0.00 | 35.00 | 535.00 |
| 20230731 | Grille/Dining Rm – Food | 5.00 | 1.00 | 0.35 | 6.35 |
| 20230712 | Hard Goods | 47.70 | 0.00 | 3.34 | 51.04 |
| 20230713 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230713 | Golf Accessories | 11.99 | 0.00 | 0.84 | 12.83 |
| 20230719 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
| 20230719 | Repairs & Grips | 39.00 | 0.00 | 2.73 | 41.73 |
| 20230721 | Grille/Dining Rm – Food | 4.00 | 0.80 | 0.28 | 5.08 |
| 20230721 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230721 | Golf Tournament | 85.00 | 0.00 | 5.95 | 90.95 |
| 20230731 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
