Past Transactions
Statement Ending: 20230731
Balance Forward: $618.74
Balance Due: $860.84
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | Hole in One | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230710 | Payments Received | -650.00 | 0.00 | 0.00 | -650.00 |
| 20230712 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
| 20230712 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230712 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230714 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
| 20230715 | Grille/Dining Rm – Food | 8.95 | 1.79 | 0.63 | 11.37 |
| 20230715 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230715 | Grille/Dining Rm – Beer | 11.00 | 2.20 | 0.77 | 13.97 |
| 20230715 | Grille/Dining Rm – Beer | 5.00 | 1.00 | 0.35 | 6.35 |
| 20230717 | Justin W.’s Lessons | 20.00 | 0.00 | 0.00 | 20.00 |
| 20230719 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230719 | Cart Rental | -23.00 | 0.00 | -1.61 | -24.61 |
| 20230719 | Cart Rental | 10.00 | 0.00 | 0.70 | 10.70 |
| 20230719 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230719 | Grille/Dining Rm – Beer | 11.00 | 2.20 | 0.78 | 13.98 |
| 20230723 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
| 20230723 | Grille/Dining Rm – Food | 16.90 | 3.38 | 1.19 | 21.47 |
| 20230728 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230728 | Grille/Dining Rm – Beer | 5.50 | 1.10 | 0.39 | 6.99 |
| 20230728 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230731 | Monthly Dues | 500.00 | 0.00 | 35.00 | 535.00 |
| 20230731 | Handicap Fee | 25.00 | 0.00 | 1.75 | 26.75 |
| 20230712 | Cart Rental | 5.00 | 0.00 | 0.35 | 5.35 |
| 20230714 | Cart Rental | 5.00 | 0.00 | 0.35 | 5.35 |
| 20230714 | Gratuity | 1.90 | 0.00 | 0.00 | 1.90 |
| 20230714 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230714 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230719 | Cart Rental | 5.00 | 0.00 | 0.35 | 5.35 |
| 20230721 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230723 | Ladies Soft Goods | 49.99 | 0.00 | 3.50 | 53.49 |
