Sep 25 H1 Transactions.csv
Sales transactions · 11,989 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 1102 | 572509140055 | Sep 14, 2025 9:01 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1103 | 572509140056 | Sep 14, 2025 9:01 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1104 | 572509140057 | Sep 14, 2025 9:02 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1105 | 572509140058 | Sep 14, 2025 9:02 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1106 | 572509140059 | Sep 14, 2025 9:02 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1107 | 572509140060 | Sep 14, 2025 9:07 PM | Tips Paid Through Payroll | 7 | $-189.70 | $0.00 | $0.00 | $-189.70 |
| 1108 | 572509140061 | Sep 14, 2025 9:08 PM | Tips Paid Through Payroll | 7 | $-18.00 | $0.00 | $0.00 | $-18.00 |
| 1109 | 572509140062 | Sep 14, 2025 9:09 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1110 | 572509140063 | Sep 14, 2025 9:09 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1111 | 572509140064 | Sep 14, 2025 9:10 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1112 | 572509140065 | Sep 14, 2025 9:10 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1113 | 572509140066 | Sep 14, 2025 9:11 PM | Tips Paid Through Payroll | 7 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 1114 | 572509140067 | Sep 14, 2025 9:11 PM | Tips Paid Through Payroll | 7 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 1115 | 572509140068 | Sep 14, 2025 9:12 PM | Tips Paid Through Payroll | 7 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 1116 | 572509140069 | Sep 14, 2025 9:12 PM | Tips Paid Through Payroll | 7 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 1117 | 572509140070 | Sep 14, 2025 9:14 PM | Tips Paid Through Payroll | 7 | $-124.61 | $0.00 | $0.00 | $-124.61 |
| 1118 | 572509140071 | Sep 14, 2025 9:15 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1119 | 572509140072 | Sep 14, 2025 9:16 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1120 | 572509140073 | Sep 14, 2025 9:16 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1121 | 572509140074 | Sep 14, 2025 9:17 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1122 | 572509150001 | Sep 15, 2025 3:37 PM | Tips Paid Through Cash | 7 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 1123 | 572509150002 | Sep 15, 2025 3:38 PM | Tips Paid Through Payroll | 7 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 1124 | 572509150003 | Sep 15, 2025 3:38 PM | Tips Paid Through Payroll | 7 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 1125 | 572509150004 | Sep 15, 2025 3:38 PM | Tips Paid Through Cash | 7 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 1126 | 572509150005 | Sep 15, 2025 5:46 PM | Visa | 1 | $42.80 | $0.00 | $10.00 | $52.80 |
| 1127 | 572509150006 | Sep 15, 2025 5:46 PM | Visa | 1 | $12.07 | $0.00 | $3.00 | $15.07 |
| 1128 | 572509150007 | Sep 15, 2025 5:06 PM | Tips Paid Through Payroll | 7 | $-117.81 | $0.00 | $0.00 | $-117.81 |
| 1129 | 572509150008 | Sep 15, 2025 5:06 PM | Tips Paid Through Payroll | 7 | $-28.00 | $0.00 | $0.00 | $-28.00 |
| 1130 | 572509150009 | Sep 15, 2025 6:13 PM | Visa | 1 | $51.58 | $0.00 | $15.00 | $66.58 |
| 1131 | 572509150010 | Sep 15, 2025 6:27 PM | Cash | 1 | $88.90 | $0.00 | $0.00 | $88.90 |
| 1132 | 572509150011 | Sep 15, 2025 7:14 PM | Master Card | 1 | $45.02 | $0.00 | $10.00 | $55.02 |
| 1133 | 572509150012 | Sep 15, 2025 7:20 PM | Visa | 1 | $128.41 | $0.00 | $25.00 | $153.41 |
| 1134 | 572509150013 | Sep 15, 2025 7:42 PM | Visa | 1 | $52.68 | $0.00 | $13.00 | $65.68 |
| 1135 | 572509150014 | Sep 15, 2025 7:56 PM | Master Card | 1 | $58.17 | $0.00 | $11.00 | $69.17 |
| 1136 | 572509150015 | Sep 15, 2025 7:23 PM | Visa | 1 | $39.49 | $0.00 | $10.00 | $49.49 |
| 1137 | 572509150016 | Sep 15, 2025 7:24 PM | Visa | 1 | $39.49 | $0.00 | $8.00 | $47.49 |
| 1138 | 572509150017 | Sep 15, 2025 7:25 PM | Master Card | 1 | $39.49 | $0.00 | $8.00 | $47.49 |
| 1139 | 572509150018 | Sep 15, 2025 7:46 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1140 | 572509150019 | Sep 15, 2025 8:02 PM | Master Card | 1 | $36.50 | $0.00 | $10.00 | $46.50 |
| 1141 | 572509150020 | Sep 15, 2025 8:00 PM | Visa | 1 | $36.50 | $0.00 | $7.00 | $43.50 |
| 1142 | 572509150021 | Sep 15, 2025 8:01 PM | Visa | 1 | $37.59 | $0.00 | $8.00 | $45.59 |
| 1143 | 572509150022 | Sep 15, 2025 9:33 PM | Tips Paid Through Payroll | 7 | $-68.27 | $0.00 | $0.00 | $-68.27 |
| 1144 | 572509150023 | Sep 15, 2025 9:34 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1145 | 572509150024 | Sep 15, 2025 9:34 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1146 | 572509150025 | Sep 15, 2025 9:34 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1147 | 572509150026 | Sep 15, 2025 9:35 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1148 | 572509150027 | Sep 15, 2025 9:35 PM | Tips Paid Through Payroll | 7 | $-51.00 | $0.00 | $0.00 | $-51.00 |
| 1149 | 572509150028 | Sep 15, 2025 9:36 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1150 | 572509150029 | Sep 15, 2025 9:36 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1151 | 572509150030 | Sep 15, 2025 9:37 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1152 | 572509150031 | Sep 15, 2025 9:37 PM | Tips Paid Through Payroll | 7 | $-69.92 | $0.00 | $0.00 | $-69.92 |
| 1153 | 572509150032 | Sep 15, 2025 9:38 PM | Tips Paid Through Payroll | 7 | $-9.00 | $0.00 | $0.00 | $-9.00 |
| 1154 | 572509150033 | Sep 15, 2025 9:38 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1155 | 572509150034 | Sep 15, 2025 9:39 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1156 | 572509150035 | Sep 15, 2025 9:39 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1157 | 572509150036 | Sep 15, 2025 9:50 PM | Tips Paid Through Payroll | 7 | $11.00 | $0.00 | $0.00 | $11.00 |
| 1158 | 592509110001 | Sep 11, 2025 10:28 AM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 1159 | 592509110002 | Sep 11, 2025 10:28 AM | Member Account | 1 | $0.00 | $50.00 | $0.00 | $50.00 |
| 1160 | 592509150001 | Sep 15, 2025 1:16 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1161 | 612509010001 | Sep 1, 2025 3:34 PM | Master Card | 1 | $34.03 | $0.00 | $10.00 | $44.03 |
| 1162 | 612509010001 | Sep 1, 2025 3:34 PM | Visa | 1 | $34.02 | $0.00 | $7.00 | $41.02 |
| 1163 | 612509010002 | Sep 1, 2025 3:11 PM | Visa | 1 | $45.00 | $0.00 | $9.00 | $54.00 |
| 1164 | 612509010003 | Sep 1, 2025 3:49 PM | Visa | 1 | $71.34 | $0.00 | $8.66 | $80.00 |
| 1165 | 612509010004 | Sep 1, 2025 3:23 PM | Visa | 1 | $55.97 | $0.00 | $11.00 | $66.97 |
| 1166 | 612509010005 | Sep 1, 2025 4:18 PM | Master Card | 1 | $102.07 | $0.00 | $20.00 | $122.07 |
| 1167 | 612509010006 | Sep 1, 2025 7:26 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1168 | 612509010007 | Sep 1, 2025 4:53 PM | Visa | 1 | $49.39 | $0.00 | $0.00 | $49.39 |
| 1169 | 612509010008 | Sep 1, 2025 6:36 PM | Visa | 1 | $87.80 | $0.00 | $20.00 | $107.80 |
| 1170 | 612509010009 | Sep 1, 2025 7:06 PM | Visa | 1 | $131.70 | $0.00 | $26.00 | $157.70 |
| 1171 | 612509010010 | Sep 1, 2025 7:14 PM | American Express | 1 | $63.66 | $0.00 | $14.00 | $77.66 |
| 1172 | 612509010011 | Sep 1, 2025 7:44 PM | Visa | 1 | $103.46 | $0.00 | $0.00 | $103.46 |
| 1173 | 612509010012 | Sep 1, 2025 6:50 PM | Visa | 1 | $54.88 | $0.00 | $12.00 | $66.88 |
| 1174 | 612509010013 | Sep 1, 2025 7:11 PM | Visa | 1 | $68.05 | $0.00 | $5.00 | $73.05 |
| 1175 | 612509010015 | Sep 1, 2025 8:07 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1176 | 612509010016 | Sep 1, 2025 9:37 PM | Tips Paid Through Payroll | 7 | $0.53 | $0.00 | $0.00 | $0.53 |
| 1177 | 612509020001 | Sep 2, 2025 2:39 PM | Cash | 1 | $38.41 | $0.00 | $0.00 | $38.41 |
| 1178 | 612509020002 | Sep 2, 2025 3:50 PM | Cash | 1 | $32.93 | $0.00 | $0.00 | $32.93 |
| 1179 | 612509020003 | Sep 2, 2025 8:02 PM | Visa | 1 | $78.48 | $0.00 | $16.52 | $95.00 |
| 1180 | 612509020004 | Sep 2, 2025 6:21 PM | Visa | 1 | $59.07 | $0.00 | $12.00 | $71.07 |
| 1181 | 612509020005 | Sep 2, 2025 7:29 PM | Master Card | 1 | $21.41 | $0.00 | $5.00 | $26.41 |
| 1182 | 612509020006 | Sep 2, 2025 7:24 PM | Visa | 1 | $103.72 | $0.00 | $25.00 | $128.72 |
| 1183 | 612509020007 | Sep 2, 2025 8:02 PM | Visa | 1 | $78.48 | $0.00 | $16.00 | $94.48 |
| 1184 | 612509030001 | Sep 3, 2025 3:26 PM | Visa | 1 | $12.07 | $0.00 | $0.00 | $12.07 |
| 1185 | 612509030002 | Sep 3, 2025 8:47 PM | Visa | 1 | $23.05 | $0.00 | $5.00 | $28.05 |
| 1186 | 612509030003 | Sep 3, 2025 8:50 PM | Cash | 1 | $13.17 | $0.00 | $0.00 | $13.17 |
| 1187 | 612509030004 | Sep 3, 2025 8:49 PM | Visa | 1 | $13.17 | $0.00 | $3.00 | $16.17 |
| 1188 | 612509030005 | Sep 3, 2025 8:48 PM | American Express | 1 | $13.17 | $0.00 | $4.00 | $17.17 |
| 1189 | 612509040001 | Sep 4, 2025 11:49 AM | Visa | 1 | $21.95 | $0.00 | $4.00 | $25.95 |
| 1190 | 612509040002 | Sep 4, 2025 4:09 PM | Tips Paid Through Payroll | 7 | $-68.00 | $0.00 | $0.00 | $-68.00 |
| 1191 | 612509040003 | Sep 4, 2025 4:09 PM | Tips Paid Through Payroll | 7 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 1192 | 612509040004 | Sep 4, 2025 4:29 PM | Master Card | 1 | $35.12 | $0.00 | $5.00 | $40.12 |
| 1193 | 612509040005 | Sep 4, 2025 7:37 PM | Visa | 1 | $85.61 | $0.00 | $0.00 | $85.61 |
| 1194 | 612509040006 | Sep 4, 2025 7:44 PM | American Express | 1 | $143.77 | $0.00 | $20.00 | $163.77 |
| 1195 | 612509040007 | Sep 4, 2025 7:36 PM | Visa | 1 | $75.18 | $0.00 | $15.00 | $90.18 |
| 1196 | 612509040008 | Sep 4, 2025 7:38 PM | Visa | 1 | $90.00 | $0.00 | $18.00 | $108.00 |
| 1197 | 612509040009 | Sep 4, 2025 7:38 PM | Discover | 1 | $114.14 | $0.00 | $23.00 | $137.14 |
| 1198 | 612509040010 | Sep 4, 2025 9:09 PM | Visa | 1 | $32.31 | $0.00 | $10.00 | $42.31 |
| 1199 | 612509040012 | Sep 4, 2025 10:41 PM | Tips Paid Through Payroll | 7 | $-128.19 | $0.00 | $0.00 | $-128.19 |
| 1200 | 612509040013 | Sep 4, 2025 10:42 PM | Tips Paid Through Payroll | 7 | $-24.00 | $0.00 | $0.00 | $-24.00 |
| 1201 | 612509040014 | Sep 4, 2025 10:42 PM | Tips Paid Through Payroll | 7 | $-11.00 | $0.00 | $0.00 | $-11.00 |