Aug 25 H2 Transactions.csv
Sales transactions · 15,745 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 1302 | 572508310052 | Aug 31, 2025 7:55 PM | Tips Paid Through Payroll | 7 | $-12.00 | $0.00 | $0.00 | $-12.00 |
| 1303 | 572508310053 | Aug 31, 2025 7:56 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1304 | 572508310054 | Aug 31, 2025 7:56 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1305 | 572508310055 | Aug 31, 2025 7:57 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1306 | 572508310056 | Aug 31, 2025 8:12 PM | Tips Paid Through Payroll | 7 | $-24.00 | $0.00 | $0.00 | $-24.00 |
| 1307 | 572508310057 | Aug 31, 2025 9:08 PM | Master Card | 1 | $8.23 | $0.00 | $0.00 | $8.23 |
| 1308 | 572508310058 | Aug 31, 2025 9:02 PM | Tips Paid Through Cash | 7 | $-197.10 | $0.00 | $0.00 | $-197.10 |
| 1309 | 572508310059 | Aug 31, 2025 9:02 PM | Tips Paid Through Payroll | 7 | $-20.00 | $0.00 | $0.00 | $-20.00 |
| 1310 | 572508310060 | Aug 31, 2025 9:03 PM | Tips Paid Through Payroll | 7 | $-10.00 | $0.00 | $0.00 | $-10.00 |
| 1311 | 572508310061 | Aug 31, 2025 9:04 PM | Tips Paid Through Payroll | 7 | $-10.00 | $0.00 | $0.00 | $-10.00 |
| 1312 | 572508310062 | Aug 31, 2025 9:05 PM | Tips Paid Through Payroll | 7 | $-10.00 | $0.00 | $0.00 | $-10.00 |
| 1313 | 572508310063 | Aug 31, 2025 9:40 PM | Tips Paid Through Payroll | 7 | $-174.28 | $0.00 | $0.00 | $-174.28 |
| 1314 | 572508310064 | Aug 31, 2025 9:40 PM | Tips Paid Through Payroll | 7 | $-12.00 | $0.00 | $0.00 | $-12.00 |
| 1315 | 572508310065 | Aug 31, 2025 9:40 PM | Tips Paid Through Payroll | 7 | $-12.00 | $0.00 | $0.00 | $-12.00 |
| 1316 | 572508310066 | Aug 31, 2025 9:41 PM | Tips Paid Through Payroll | 7 | $-9.00 | $0.00 | $0.00 | $-9.00 |
| 1317 | 572508310067 | Aug 31, 2025 9:45 PM | Tips Paid Through Cash | 7 | $-236.77 | $0.00 | $0.00 | $-236.77 |
| 1318 | 572508310068 | Aug 31, 2025 9:46 PM | Tips Paid Through Payroll | 7 | $-24.00 | $0.00 | $0.00 | $-24.00 |
| 1319 | 572508310069 | Aug 31, 2025 9:46 PM | Tips Paid Through Payroll | 7 | $-15.00 | $0.00 | $0.00 | $-15.00 |
| 1320 | 572508310070 | Aug 31, 2025 9:47 PM | Tips Paid Through Payroll | 7 | $-15.00 | $0.00 | $0.00 | $-15.00 |
| 1321 | 572508310071 | Aug 31, 2025 9:47 PM | Tips Paid Through Payroll | 7 | $-15.00 | $0.00 | $0.00 | $-15.00 |
| 1322 | 572508310072 | Aug 31, 2025 10:01 PM | Tips Paid Through Payroll | 7 | $-169.74 | $0.00 | $0.00 | $-169.74 |
| 1323 | 572508310073 | Aug 31, 2025 10:02 PM | Tips Paid Through Payroll | 7 | $-9.00 | $0.00 | $0.00 | $-9.00 |
| 1324 | 572508310074 | Aug 31, 2025 10:02 PM | Tips Paid Through Payroll | 7 | $-9.00 | $0.00 | $0.00 | $-9.00 |
| 1325 | 572508310075 | Aug 31, 2025 10:03 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1326 | 572508310076 | Aug 31, 2025 10:04 PM | Tips Paid Through Payroll | 7 | $-0.01 | $0.00 | $0.00 | $-0.01 |
| 1327 | 572508310077 | Aug 31, 2025 10:14 PM | Tips Paid Through Cash | 7 | $5.00 | $0.00 | $0.00 | $5.00 |
| 1328 | 572508310078 | Aug 31, 2025 10:14 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1329 | 592508160001 | Aug 16, 2025 11:20 AM | Cash | 2 | $-35.00 | $0.00 | $0.00 | $-35.00 |
| 1330 | 592508160002 | Aug 16, 2025 11:21 AM | Cash | 1 | $35.00 | $0.00 | $0.00 | $35.00 |
| 1331 | 592508160003 | Aug 16, 2025 11:22 AM | Cash | 2 | $-47.00 | $0.00 | $0.00 | $-47.00 |
| 1332 | 592508160004 | Aug 16, 2025 11:22 AM | Cash | 1 | $47.99 | $0.00 | $0.00 | $47.99 |
| 1333 | 592508160005 | Aug 16, 2025 11:24 AM | Cash | 2 | $-56.00 | $0.00 | $0.00 | $-56.00 |
| 1334 | 592508160006 | Aug 16, 2025 11:24 AM | Cash | 2 | $-47.00 | $0.00 | $0.00 | $-47.00 |
| 1335 | 592508160007 | Aug 16, 2025 11:26 AM | Cash | 1 | $104.98 | $0.00 | $0.00 | $104.98 |
| 1336 | 592508170001 | Aug 17, 2025 10:33 AM | Personal Check | 2 | $-75.00 | $0.00 | $0.00 | $-75.00 |
| 1337 | 592508170002 | Aug 17, 2025 10:33 AM | Member Account | 1 | $0.00 | $75.00 | $0.00 | $75.00 |
| 1338 | 592508180002 | Aug 18, 2025 10:51 AM | Cash | 2 | $-32.41 | $0.00 | $0.00 | $-32.41 |
| 1339 | 592508180003 | Aug 18, 2025 10:51 AM | Cash | 1 | $32.41 | $0.00 | $0.00 | $32.41 |
| 1340 | 592508210001 | Aug 21, 2025 11:21 AM | Personal Check | 1 | $2.50 | $0.00 | $0.00 | $2.50 |
| 1341 | 592508210002 | Aug 21, 2025 11:21 AM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 1342 | 592508210003 | Aug 21, 2025 11:21 AM | Member Account | 1 | $0.00 | $25.00 | $0.00 | $25.00 |
| 1343 | 592508220001 | Aug 22, 2025 10:34 AM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 1344 | 592508220002 | Aug 22, 2025 10:34 AM | Member Account | 1 | $0.00 | $25.00 | $0.00 | $25.00 |
| 1345 | 592508230001 | Aug 23, 2025 10:45 AM | Personal Check | 1 | $125.00 | $0.00 | $0.00 | $125.00 |
| 1346 | 592508230002 | Aug 23, 2025 10:46 AM | Cash | 2 | $-125.00 | $0.00 | $0.00 | $-125.00 |
| 1347 | 592508300001 | Aug 30, 2025 10:14 AM | Personal Check | 2 | $-75.00 | $0.00 | $0.00 | $-75.00 |
| 1348 | 592508300002 | Aug 30, 2025 10:15 AM | Member Account | 1 | $0.00 | $75.00 | $0.00 | $75.00 |
| 1349 | 592508310001 | Aug 31, 2025 11:01 AM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1350 | 592508310002 | Aug 31, 2025 11:02 AM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1351 | 592508310003 | Aug 31, 2025 11:03 AM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1352 | 592508310004 | Aug 31, 2025 11:04 AM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1353 | 592508310005 | Aug 31, 2025 11:05 AM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1354 | 612508160001 | Aug 16, 2025 11:54 AM | Cash | 1 | $8.78 | $0.00 | $0.00 | $8.78 |
| 1355 | 612508160002 | Aug 16, 2025 11:58 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1356 | 612508160003 | Aug 16, 2025 12:52 PM | Visa | 1 | $10.98 | $0.00 | $4.00 | $14.98 |
| 1357 | 612508160004 | Aug 16, 2025 1:45 PM | Visa | 1 | $46.66 | $0.00 | $9.00 | $55.66 |
| 1358 | 612508160005 | Aug 16, 2025 3:16 PM | Master Card | 1 | $14.64 | $0.00 | $4.00 | $18.64 |
| 1359 | 612508160006 | Aug 16, 2025 3:16 PM | Visa | 1 | $14.64 | $0.00 | $4.00 | $18.64 |
| 1360 | 612508160007 | Aug 16, 2025 3:17 PM | Visa | 1 | $14.64 | $0.00 | $4.00 | $18.64 |
| 1361 | 612508160008 | Aug 16, 2025 3:54 PM | Master Card | 1 | $8.78 | $0.00 | $0.00 | $8.78 |
| 1362 | 612508160009 | Aug 16, 2025 4:03 PM | Visa | 1 | $27.44 | $0.00 | $4.00 | $31.44 |
| 1363 | 612508160010 | Aug 16, 2025 4:04 PM | Master Card | 1 | $27.44 | $0.00 | $4.00 | $31.44 |
| 1364 | 612508160011 | Aug 16, 2025 4:05 PM | Visa | 1 | $27.44 | $0.00 | $4.00 | $31.44 |
| 1365 | 612508160012 | Aug 16, 2025 4:54 PM | Visa | 1 | $90.00 | $0.00 | $20.00 | $110.00 |
| 1366 | 612508160013 | Aug 16, 2025 5:51 PM | Visa | 1 | $150.36 | $0.00 | $30.00 | $180.36 |
| 1367 | 612508160014 | Aug 16, 2025 8:39 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1368 | 612508160015 | Aug 16, 2025 7:48 PM | Master Card | 1 | $73.53 | $0.00 | $15.00 | $88.53 |
| 1369 | 612508160016 | Aug 16, 2025 7:48 PM | Master Card | 1 | $70.24 | $0.00 | $0.00 | $70.24 |
| 1370 | 612508160017 | Aug 16, 2025 8:24 PM | Cash | 1 | $55.97 | $0.00 | $0.00 | $55.97 |
| 1371 | 612508160018 | Aug 16, 2025 7:46 PM | Visa | 1 | $19.76 | $0.00 | $4.00 | $23.76 |
| 1372 | 612508160019 | Aug 16, 2025 7:47 PM | Visa | 1 | $36.22 | $0.00 | $7.00 | $43.22 |
| 1373 | 612508160020 | Aug 16, 2025 7:35 PM | Master Card | 1 | $74.09 | $0.00 | $15.01 | $89.10 |
| 1374 | 612508160021 | Aug 16, 2025 9:11 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1375 | 612508160022 | Aug 16, 2025 9:19 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1376 | 612508160023 | Aug 16, 2025 9:23 PM | Tips Paid Through Payroll | 7 | $-53.10 | $0.00 | $0.00 | $-53.10 |
| 1377 | 612508160024 | Aug 16, 2025 9:23 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1378 | 612508160025 | Aug 16, 2025 9:24 PM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 1379 | 612508160026 | Aug 16, 2025 9:25 PM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 1380 | 612508160027 | Aug 16, 2025 9:25 PM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 1381 | 612508160028 | Aug 16, 2025 9:25 PM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 1382 | 612508160029 | Aug 16, 2025 9:26 PM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 1383 | 612508160030 | Aug 16, 2025 11:42 PM | Tips Paid Through Payroll | 7 | $4.00 | $0.00 | $0.00 | $4.00 |
| 1384 | 612508170001 | Aug 17, 2025 1:04 PM | Master Card | 1 | $79.02 | $0.00 | $16.00 | $95.02 |
| 1385 | 612508170002 | Aug 17, 2025 2:27 PM | Master Card | 1 | $224.99 | $0.00 | $0.00 | $224.99 |
| 1386 | 612508170003 | Aug 17, 2025 2:16 PM | Visa | 1 | $108.65 | $0.00 | $22.00 | $130.65 |
| 1387 | 612508170004 | Aug 17, 2025 2:36 PM | Visa | 1 | $24.15 | $0.00 | $6.00 | $30.15 |
| 1388 | 612508170005 | Aug 17, 2025 3:46 PM | Visa | 1 | $70.24 | $0.00 | $14.00 | $84.24 |
| 1389 | 612508170006 | Aug 17, 2025 5:15 PM | Visa | 1 | $264.50 | $0.00 | $52.00 | $316.50 |
| 1390 | 612508170007 | Aug 17, 2025 5:28 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1391 | 612508170008 | Aug 17, 2025 7:10 PM | Shop Credit | 1 | $29.25 | $0.00 | $0.00 | $29.25 |
| 1392 | 612508170008 | Aug 17, 2025 7:10 PM | Visa | 1 | $34.41 | $0.00 | $12.00 | $46.41 |
| 1393 | 612508170009 | Aug 17, 2025 7:25 PM | Visa | 1 | $80.12 | $0.00 | $16.00 | $96.12 |
| 1394 | 612508170010 | Aug 17, 2025 8:21 PM | Master Card | 1 | $59.82 | $0.00 | $18.00 | $77.82 |
| 1395 | 612508170011 | Aug 17, 2025 7:47 PM | Cash | 1 | $103.17 | $0.00 | $0.00 | $103.17 |
| 1396 | 612508170012 | Aug 17, 2025 7:18 PM | Master Card | 1 | $62.03 | $0.00 | $12.00 | $74.03 |
| 1397 | 612508170013 | Aug 17, 2025 7:56 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1398 | 612508170014 | Aug 17, 2025 10:18 PM | Tips Paid Through Payroll | 7 | $-3.00 | $0.00 | $0.00 | $-3.00 |
| 1399 | 612508190001 | Aug 19, 2025 12:56 PM | Master Card | 1 | $106.46 | $0.00 | $20.00 | $126.46 |
| 1400 | 612508190002 | Aug 19, 2025 1:31 PM | Master Card | 1 | $40.61 | $0.00 | $8.39 | $49.00 |
| 1401 | 612508190003 | Aug 19, 2025 2:21 PM | Cash | 1 | $67.50 | $0.00 | $0.00 | $67.50 |