Nov 25 Transactions.csv
Sales transactions · 8,097 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 8002 | 722511230056 | Nov 23, 2025 3:29 PM | Tips Paid Through Cash | 7 | $-87.00 | $0.00 | $0.00 | $-87.00 |
| 8003 | 802511120001 | Nov 12, 2025 12:53 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8004 | 802511150001 | Nov 15, 2025 9:06 AM | Visa | 2 | $-33.99 | $0.00 | $0.00 | $-33.99 |
| 8005 | 802511190001 | Nov 19, 2025 9:51 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8006 | 802511190002 | Nov 19, 2025 11:45 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8007 | 812511010001 | Nov 1, 2025 5:37 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8008 | 812511050001 | Nov 5, 2025 12:03 PM | Master Card | 1 | $148.16 | $0.00 | $0.00 | $148.16 |
| 8009 | 812511060001 | Nov 6, 2025 9:14 AM | Master Card | 1 | $384.13 | $0.00 | $0.00 | $384.13 |
| 8010 | 812511070002 | Nov 7, 2025 6:37 PM | Master Card | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8011 | 812511150001 | Nov 15, 2025 6:16 PM | Visa | 1 | $230.48 | $0.00 | $0.00 | $230.48 |
| 8012 | 812511150002 | Nov 15, 2025 6:16 PM | Visa | 1 | $181.09 | $0.00 | $0.00 | $181.09 |
| 8013 | 812511170001 | Nov 17, 2025 9:12 AM | Visa | 1 | $82.31 | $0.00 | $0.00 | $82.31 |
| 8014 | 812511170002 | Nov 17, 2025 5:35 PM | Visa | 1 | $208.53 | $0.00 | $0.00 | $208.53 |
| 8015 | 812511190001 | Nov 19, 2025 1:02 PM | Personal Check | 8 | $7,066.00 | $7,066.00 | $0.00 | $14,132.00 |
| 8016 | 812511210001 | Nov 21, 2025 8:08 AM | Cash | 6 | $303.00 | $0.00 | $0.00 | $303.00 |
| 8017 | 812511210001 | Nov 21, 2025 8:08 AM | Cash | 9 | $-303.00 | $0.00 | $0.00 | $-303.00 |
| 8018 | 812511210002 | Nov 21, 2025 8:10 AM | American Express | 1 | $263.40 | $0.00 | $0.00 | $263.40 |
| 8019 | 812511210003 | Nov 21, 2025 8:44 AM | American Express | 1 | $82.31 | $0.00 | $0.00 | $82.31 |
| 8020 | 812511210004 | Nov 21, 2025 4:41 PM | Visa | 1 | $65.85 | $0.00 | $0.00 | $65.85 |
| 8021 | 812511210005 | Nov 21, 2025 4:44 PM | Master Card | 1 | $82.31 | $0.00 | $0.00 | $82.31 |
| 8022 | 812511210006 | Nov 21, 2025 4:50 PM | Master Card | 1 | $93.29 | $0.00 | $0.00 | $93.29 |
| 8023 | 812511210007 | Nov 21, 2025 4:52 PM | Master Card | 1 | $115.24 | $0.00 | $0.00 | $115.24 |
| 8024 | 812511210008 | Nov 21, 2025 4:52 PM | Master Card | 1 | $82.31 | $0.00 | $0.00 | $82.31 |
| 8025 | 812511210009 | Nov 21, 2025 4:52 PM | Master Card | 1 | $148.16 | $0.00 | $0.00 | $148.16 |
| 8026 | 812511210010 | Nov 21, 2025 4:53 PM | Master Card | 1 | $115.24 | $0.00 | $0.00 | $115.24 |
| 8027 | 812511210011 | Nov 21, 2025 4:53 PM | Master Card | 1 | $142.68 | $0.00 | $0.00 | $142.68 |
| 8028 | 812511220001 | Nov 22, 2025 1:13 PM | Visa | 1 | $98.78 | $0.00 | $0.00 | $98.78 |
| 8029 | 812511280001 | Nov 28, 2025 5:12 PM | Personal Check | 8 | $15,653.97 | $15,653.97 | $0.00 | $31,307.94 |
| 8030 | 812511280002 | Nov 28, 2025 5:13 PM | Personal Check | 8 | $2,847.00 | $2,847.00 | $0.00 | $5,694.00 |
| 8031 | 832511010001 | Nov 1, 2025 1:44 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8032 | 832511010002 | Nov 1, 2025 1:44 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8033 | 832511020001 | Nov 2, 2025 11:07 AM | Discover | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8034 | 832511030001 | Nov 3, 2025 4:04 PM | Master Card | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8035 | 832511050001 | Nov 5, 2025 2:09 PM | Visa | 1 | $148.16 | $0.00 | $0.00 | $148.16 |
| 8036 | 832511060001 | Nov 6, 2025 1:33 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8037 | 832511060002 | Nov 6, 2025 1:47 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 8038 | 832511120001 | Nov 12, 2025 1:33 PM | Discover | 6 | $75.00 | $0.00 | $0.00 | $75.00 |
| 8039 | 832511280001 | Nov 28, 2025 1:19 PM | Master Card | 6 | $200.00 | $0.00 | $0.00 | $200.00 |
| 8040 | 832511280002 | Nov 28, 2025 1:22 PM | Master Card | 6 | $160.00 | $0.00 | $0.00 | $160.00 |
| 8041 | 842511020001 | Nov 2, 2025 8:55 AM | Master Card | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8042 | 842511020002 | Nov 2, 2025 8:55 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8043 | 842511020003 | Nov 2, 2025 8:56 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8044 | 842511030001 | Nov 3, 2025 9:56 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8045 | 842511030002 | Nov 3, 2025 10:18 AM | Visa | 1 | $27.06 | $0.00 | $0.00 | $27.06 |
| 8046 | 842511050001 | Nov 5, 2025 8:43 AM | Visa | 1 | $296.33 | $0.00 | $0.00 | $296.33 |
| 8047 | 842511050002 | Nov 5, 2025 11:16 AM | American Express | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8048 | 842511100001 | Nov 10, 2025 5:01 PM | Discover | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8049 | 842511100002 | Nov 10, 2025 5:01 PM | American Express | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8050 | 842511100003 | Nov 10, 2025 5:02 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8051 | 842511100004 | Nov 10, 2025 5:02 PM | Master Card | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8052 | 842511100005 | Nov 10, 2025 5:02 PM | Discover | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8053 | 842511100006 | Nov 10, 2025 5:03 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8054 | 842511100007 | Nov 10, 2025 5:03 PM | American Express | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8055 | 842511100008 | Nov 10, 2025 5:04 PM | Master Card | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8056 | 842511100009 | Nov 10, 2025 5:04 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8057 | 842511100010 | Nov 10, 2025 5:04 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8058 | 842511100011 | Nov 10, 2025 5:04 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8059 | 842511100012 | Nov 10, 2025 5:05 PM | Master Card | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8060 | 842511100013 | Nov 10, 2025 5:05 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8061 | 842511100014 | Nov 10, 2025 5:05 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8062 | 842511100015 | Nov 10, 2025 5:06 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8063 | 842511100016 | Nov 10, 2025 5:06 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8064 | 842511100017 | Nov 10, 2025 5:06 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8065 | 842511130001 | Nov 13, 2025 10:04 AM | Discover | 1 | $279.86 | $0.00 | $0.00 | $279.86 |
| 8066 | 842511130002 | Nov 13, 2025 11:03 AM | Master Card | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 8067 | 842511130003 | Nov 13, 2025 1:21 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 8068 | 842511200001 | Nov 20, 2025 10:13 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8069 | 842511240001 | Nov 24, 2025 1:23 PM | Visa | 6 | $150.00 | $0.00 | $0.00 | $150.00 |
| 8070 | 852511030001 | Nov 3, 2025 2:10 PM | 3rd Party Payment | 2 | $-250.00 | $0.00 | $0.00 | $-250.00 |
| 8071 | 852511030002 | Nov 3, 2025 2:11 PM | 3rd Party Payment | 2 | $-250.00 | $0.00 | $0.00 | $-250.00 |
| 8072 | 852511030003 | Nov 3, 2025 5:21 PM | Deferred Revenue | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 8073 | 852511030004 | Nov 3, 2025 10:59 AM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 8074 | 852511060001 | Nov 6, 2025 12:49 PM | Deferred Revenue | 6 | $-100.00 | $0.00 | $0.00 | $-100.00 |
| 8075 | 852511130002 | Nov 13, 2025 6:20 PM | GE Check Authorization | 9 | $-344.00 | $0.00 | $0.00 | $-344.00 |
| 8076 | 852511160001 | Nov 16, 2025 9:43 AM | Deferred Revenue | 1 | $11,400.00 | $0.00 | $0.00 | $11,400.00 |
| 8077 | 852511260001 | Nov 26, 2025 10:21 AM | Tips Paid Through Payroll | 7 | $-28.00 | $0.00 | $0.00 | $-28.00 |
| 8078 | 852511260002 | Nov 26, 2025 10:22 AM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 8079 | 852511260003 | Nov 26, 2025 10:23 AM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 8080 | 852511270001 | Nov 27, 2025 10:29 AM | Deferred Revenue | 1 | $2,960.00 | $0.00 | $0.00 | $2,960.00 |
| 8081 | 872511060001 | Nov 6, 2025 1:24 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8082 | 872511060002 | Nov 6, 2025 3:20 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8083 | 872511060003 | Nov 6, 2025 3:21 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8084 | 872511060004 | Nov 6, 2025 3:23 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8085 | 872511060005 | Nov 6, 2025 3:26 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 8086 | 872511130001 | Nov 13, 2025 12:26 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8087 | 872511130002 | Nov 13, 2025 12:29 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8088 | 872511130003 | Nov 13, 2025 12:30 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8089 | 872511130004 | Nov 13, 2025 12:31 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 8090 | 872511130005 | Nov 13, 2025 12:33 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8091 | 872511130006 | Nov 13, 2025 12:35 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8092 | 872511240001 | Nov 24, 2025 4:09 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8093 | 872511240002 | Nov 24, 2025 4:11 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8094 | 872511240003 | Nov 24, 2025 4:14 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 8095 | 872511240004 | Nov 24, 2025 4:16 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8096 | 872511240005 | Nov 24, 2025 4:17 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 8097 | 872511240006 | Nov 24, 2025 4:19 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 8098 | 872511240007 | Nov 24, 2025 4:20 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 8099 | 702511030019 | Nov 3, 2025 9:45 AM | Rain Check | 1 | $7.40 | $0.00 | $0.00 | $7.40 |
| 8100 | 702511030019 | Nov 3, 2025 9:45 AM | Rain Check | 3 | $-7.40 | $0.00 | $0.00 | $-7.40 |
| 8101 | 702511040031 | Nov 4, 2025 9:53 AM | Rain Check | 1 | $23.07 | $0.00 | $0.00 | $23.07 |