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
|
|---|---|---|---|---|---|---|---|---|
| 15702 | 852508170006 | Aug 17, 2025 12:49 PM | Cash | 2 | $-35.00 | $0.00 | $0.00 | $-35.00 |
| 15703 | 852508170007 | Aug 17, 2025 12:49 PM | Cash | 2 | $-35.00 | $0.00 | $0.00 | $-35.00 |
| 15704 | 852508170008 | Aug 17, 2025 12:49 PM | Cash | 2 | $-62.06 | $0.00 | $0.00 | $-62.06 |
| 15705 | 852508170009 | Aug 17, 2025 12:49 PM | Cash | 1 | $35.00 | $0.00 | $0.00 | $35.00 |
| 15706 | 852508170010 | Aug 17, 2025 12:50 PM | Cash | 1 | $35.00 | $0.00 | $0.00 | $35.00 |
| 15707 | 852508170011 | Aug 17, 2025 12:50 PM | Cash | 1 | $62.06 | $0.00 | $0.00 | $62.06 |
| 15708 | 852508170012 | Aug 17, 2025 12:50 PM | Cash | 2 | $-86.58 | $0.00 | $0.00 | $-86.58 |
| 15709 | 852508170013 | Aug 17, 2025 12:51 PM | Cash | 1 | $86.58 | $0.00 | $0.00 | $86.58 |
| 15710 | 852508170014 | Aug 17, 2025 6:05 PM | Cash | 2 | $-165.00 | $0.00 | $0.00 | $-165.00 |
| 15711 | 852508170015 | Aug 17, 2025 11:42 AM | Cash | 4 | $165.00 | $0.00 | $0.00 | $165.00 |
| 15712 | 852508170016 | Aug 17, 2025 12:37 PM | Visa | 1 | $25.00 | $0.00 | $0.00 | $25.00 |
| 15713 | 852508180001 | Aug 18, 2025 11:04 AM | Master Card | 2 | $-227.87 | $0.00 | $0.00 | $-227.87 |
| 15714 | 852508180002 | Aug 18, 2025 11:05 AM | Master Card | 1 | $185.87 | $0.00 | $0.00 | $185.87 |
| 15715 | 852508180003 | Aug 18, 2025 11:07 AM | Master Card | 2 | $-51.99 | $0.00 | $0.00 | $-51.99 |
| 15716 | 852508180004 | Aug 18, 2025 11:08 AM | Master Card | 1 | $39.99 | $0.00 | $0.00 | $39.99 |
| 15717 | 852508180005 | Aug 18, 2025 11:08 AM | Master Card | 2 | $-60.99 | $0.00 | $0.00 | $-60.99 |
| 15718 | 852508180006 | Aug 18, 2025 11:08 AM | Master Card | 1 | $48.99 | $0.00 | $0.00 | $48.99 |
| 15719 | 852508180007 | Aug 18, 2025 2:58 PM | Cash | 2 | $-88.73 | $0.00 | $0.00 | $-88.73 |
| 15720 | 852508180008 | Aug 18, 2025 2:59 PM | Cash | 1 | $88.73 | $0.00 | $0.00 | $88.73 |
| 15721 | 852508190001 | Aug 19, 2025 10:47 AM | Master Card | 2 | $-88.73 | $0.00 | $0.00 | $-88.73 |
| 15722 | 852508220001 | Aug 22, 2025 1:10 PM | American Express | 1 | $98.00 | $0.00 | $0.00 | $98.00 |
| 15723 | 852508220001 | Aug 22, 2025 1:10 PM | Gift Card | 1 | $177.00 | $0.00 | $0.00 | $177.00 |
| 15724 | 852508220002 | Aug 22, 2025 3:42 PM | Member Account | 1 | $0.00 | $476.00 | $0.00 | $476.00 |
| 15725 | 852508220003 | Aug 22, 2025 4:29 PM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 15726 | 852508230001 | Aug 23, 2025 2:42 PM | Golf EMS | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 15727 | 852508240001 | Aug 24, 2025 12:38 PM | Golf EMS | 2 | $-267.00 | $0.00 | $0.00 | $-267.00 |
| 15728 | 852508240002 | Aug 24, 2025 12:43 PM | Gift Card | 2 | $-356.00 | $0.00 | $0.00 | $-356.00 |
| 15729 | 852508240003 | Aug 24, 2025 12:45 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15730 | 852508240004 | Aug 24, 2025 12:46 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 15731 | 852508240005 | Aug 24, 2025 12:48 PM | Gift Card | 1 | $550.00 | $0.00 | $0.00 | $550.00 |
| 15732 | 852508240006 | Aug 24, 2025 3:42 PM | Deferred Revenue | 1 | $1,584.00 | $0.00 | $0.00 | $1,584.00 |
| 15733 | 852508240008 | Aug 24, 2025 4:15 PM | Tips Paid Through Payroll | 7 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 15734 | 852508250001 | Aug 25, 2025 3:16 PM | Member Account | 1 | $0.00 | $476.00 | $0.00 | $476.00 |
| 15735 | 852508280001 | Aug 28, 2025 4:49 PM | Tips Paid Through Payroll | 8 | $-55.32 | $-55.32 | $0.00 | $-110.64 |
| 15736 | 852508280002 | Aug 28, 2025 6:22 AM | Member Account | 1 | $0.00 | $697.80 | $0.00 | $697.80 |
| 15737 | 852508280006 | Aug 28, 2025 6:37 AM | Master Card | 8 | $194.80 | $194.80 | $50.00 | $439.60 |
| 15738 | 852508280007 | Aug 28, 2025 6:39 AM | Tips Paid Through Payroll | 7 | $50.00 | $0.00 | $0.00 | $50.00 |
| 15739 | 852508280008 | Aug 28, 2025 6:59 AM | Member Account | 1 | $0.00 | $1,630.83 | $0.00 | $1,630.83 |
| 15740 | 852508310001 | Aug 31, 2025 4:05 PM | Visa | 1 | $28.00 | $0.00 | $0.00 | $28.00 |
| 15741 | 852508310002 | Aug 31, 2025 4:07 PM | Discover | 1 | $26.00 | $0.00 | $0.00 | $26.00 |
| 15742 | 852508310003 | Aug 31, 2025 4:10 PM | American Express | 1 | $145.00 | $0.00 | $0.00 | $145.00 |
| 15743 | 872508170001 | Aug 17, 2025 1:31 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 15744 | 872508170002 | Aug 17, 2025 1:34 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 15745 | 872508210001 | Aug 21, 2025 12:48 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 15746 | 872508280001 | Aug 28, 2025 6:12 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 15747 | 682508180010 | Aug 18, 2025 4:01 PM | Rain Check | 1 | $22.00 | $0.00 | $0.00 | $22.00 |
| 15748 | 682508180010 | Aug 18, 2025 4:01 PM | Rain Check | 3 | $-22.00 | $0.00 | $0.00 | $-22.00 |
| 15749 | 682508310008 | Aug 31, 2025 8:59 AM | Rain Check | 1 | $6.00 | $0.00 | $0.00 | $6.00 |
| 15750 | 682508310008 | Aug 31, 2025 8:59 AM | Rain Check | 3 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 15751 | 702508190014 | Aug 19, 2025 8:15 AM | Rain Check | 1 | $23.00 | $0.00 | $0.00 | $23.00 |
| 15752 | 702508190014 | Aug 19, 2025 8:15 AM | Rain Check | 3 | $-23.00 | $0.00 | $0.00 | $-23.00 |
| 15753 | 702508190018 | Aug 19, 2025 8:30 AM | Rain Check | 1 | $44.00 | $0.00 | $0.00 | $44.00 |
| 15754 | 702508190018 | Aug 19, 2025 8:30 AM | Rain Check | 3 | $-44.00 | $0.00 | $0.00 | $-44.00 |
| 15755 | 702508190185 | Aug 19, 2025 4:40 PM | Rain Check | 1 | $5.09 | $0.00 | $0.00 | $5.09 |
| 15756 | 702508190185 | Aug 19, 2025 4:40 PM | Rain Check | 3 | $-5.09 | $0.00 | $0.00 | $-5.09 |
| 15757 | 702508200080 | Aug 20, 2025 2:12 PM | Rain Check | 1 | $29.39 | $0.00 | $0.00 | $29.39 |
| 15758 | 702508200080 | Aug 20, 2025 2:12 PM | Rain Check | 3 | $-29.39 | $0.00 | $0.00 | $-29.39 |
| 15759 | 702508210034 | Aug 21, 2025 7:38 AM | Rain Check | 1 | $19.39 | $0.00 | $0.00 | $19.39 |
| 15760 | 702508210034 | Aug 21, 2025 7:38 AM | Rain Check | 3 | $-19.39 | $0.00 | $0.00 | $-19.39 |
| 15761 | 702508210088 | Aug 21, 2025 10:12 AM | Rain Check | 1 | $2.10 | $0.00 | $0.00 | $2.10 |
| 15762 | 702508210088 | Aug 21, 2025 10:12 AM | Rain Check | 3 | $-2.10 | $0.00 | $0.00 | $-2.10 |
| 15763 | 702508220067 | Aug 22, 2025 9:31 AM | Rain Check | 1 | $1.27 | $0.00 | $0.00 | $1.27 |
| 15764 | 702508220067 | Aug 22, 2025 9:31 AM | Rain Check | 3 | $-1.27 | $0.00 | $0.00 | $-1.27 |
| 15765 | 702508220173 | Aug 22, 2025 3:26 PM | Rain Check | 1 | $5.01 | $0.00 | $0.00 | $5.01 |
| 15766 | 702508220173 | Aug 22, 2025 3:26 PM | Rain Check | 3 | $-5.01 | $0.00 | $0.00 | $-5.01 |
| 15767 | 702508220175 | Aug 22, 2025 3:30 PM | Rain Check | 1 | $18.51 | $0.00 | $0.00 | $18.51 |
| 15768 | 702508220175 | Aug 22, 2025 3:30 PM | Rain Check | 3 | $-18.51 | $0.00 | $0.00 | $-18.51 |
| 15769 | 702508230255 | Aug 23, 2025 4:10 PM | Rain Check | 1 | $10.00 | $0.00 | $0.00 | $10.00 |
| 15770 | 702508230255 | Aug 23, 2025 4:10 PM | Rain Check | 3 | $-10.00 | $0.00 | $0.00 | $-10.00 |
| 15771 | 702508240236 | Aug 24, 2025 4:20 PM | Rain Check | 1 | $27.34 | $0.00 | $0.00 | $27.34 |
| 15772 | 702508240236 | Aug 24, 2025 4:20 PM | Rain Check | 3 | $-27.34 | $0.00 | $0.00 | $-27.34 |
| 15773 | 702508250246 | Aug 25, 2025 6:39 PM | Rain Check | 1 | $1.50 | $0.00 | $0.00 | $1.50 |
| 15774 | 702508250246 | Aug 25, 2025 6:39 PM | Rain Check | 3 | $-1.50 | $0.00 | $0.00 | $-1.50 |
| 15775 | 702508260053 | Aug 26, 2025 8:20 AM | Rain Check | 1 | $23.00 | $0.00 | $0.00 | $23.00 |
| 15776 | 702508260053 | Aug 26, 2025 8:20 AM | Rain Check | 3 | $-23.00 | $0.00 | $0.00 | $-23.00 |
| 15777 | 702508260158 | Aug 26, 2025 1:52 PM | Rain Check | 1 | $32.59 | $0.00 | $0.00 | $32.59 |
| 15778 | 702508260158 | Aug 26, 2025 1:52 PM | Rain Check | 3 | $-32.59 | $0.00 | $0.00 | $-32.59 |
| 15779 | 702508260197 | Aug 26, 2025 3:45 PM | Rain Check | 1 | $11.76 | $0.00 | $0.00 | $11.76 |
| 15780 | 702508260197 | Aug 26, 2025 3:45 PM | Rain Check | 3 | $-11.76 | $0.00 | $0.00 | $-11.76 |
| 15781 | 702508270076 | Aug 27, 2025 9:19 AM | Rain Check | 1 | $68.77 | $0.00 | $0.00 | $68.77 |
| 15782 | 702508270076 | Aug 27, 2025 9:19 AM | Rain Check | 3 | $-68.77 | $0.00 | $0.00 | $-68.77 |
| 15783 | 702508300117 | Aug 30, 2025 10:49 AM | Rain Check | 1 | $96.21 | $0.00 | $0.00 | $96.21 |
| 15784 | 702508300117 | Aug 30, 2025 10:49 AM | Rain Check | 3 | $-96.21 | $0.00 | $0.00 | $-96.21 |
| 15785 | 712508170134 | Aug 17, 2025 4:05 PM | Rain Check | 1 | $98.17 | $0.00 | $0.00 | $98.17 |
| 15786 | 712508170134 | Aug 17, 2025 4:05 PM | Rain Check | 3 | $-98.17 | $0.00 | $0.00 | $-98.17 |
| 15787 | 712508220065 | Aug 22, 2025 9:49 AM | Rain Check | 1 | $4.77 | $0.00 | $0.00 | $4.77 |
| 15788 | 712508220065 | Aug 22, 2025 9:49 AM | Rain Check | 3 | $-4.77 | $0.00 | $0.00 | $-4.77 |
| 15789 | 712508220068 | Aug 22, 2025 10:02 AM | Rain Check | 1 | $11.47 | $0.00 | $0.00 | $11.47 |
| 15790 | 712508220068 | Aug 22, 2025 10:02 AM | Rain Check | 3 | $-11.47 | $0.00 | $0.00 | $-11.47 |
| 15791 | 712508220149 | Aug 22, 2025 2:42 PM | Rain Check | 1 | $1.00 | $0.00 | $0.00 | $1.00 |
| 15792 | 712508220149 | Aug 22, 2025 2:42 PM | Rain Check | 3 | $-1.00 | $0.00 | $0.00 | $-1.00 |
| 15793 | 712508220156 | Aug 22, 2025 3:08 PM | Rain Check | 1 | $64.90 | $0.00 | $0.00 | $64.90 |
| 15794 | 712508220156 | Aug 22, 2025 3:08 PM | Rain Check | 3 | $-64.90 | $0.00 | $0.00 | $-64.90 |
| 15795 | 712508220164 | Aug 22, 2025 3:39 PM | Rain Check | 1 | $0.95 | $0.00 | $0.00 | $0.95 |
| 15796 | 712508220164 | Aug 22, 2025 3:39 PM | Rain Check | 3 | $-0.95 | $0.00 | $0.00 | $-0.95 |
| 15797 | 712508230006 | Aug 23, 2025 5:43 AM | Rain Check | 1 | $24.00 | $0.00 | $0.00 | $24.00 |
| 15798 | 712508230006 | Aug 23, 2025 5:43 AM | Rain Check | 3 | $-24.00 | $0.00 | $0.00 | $-24.00 |
| 15799 | 712508230100 | Aug 23, 2025 8:53 AM | Rain Check | 1 | $63.25 | $0.00 | $0.00 | $63.25 |
| 15800 | 712508230100 | Aug 23, 2025 8:53 AM | Rain Check | 3 | $-63.25 | $0.00 | $0.00 | $-63.25 |
| 15801 | 712508230236 | Aug 23, 2025 3:41 PM | Rain Check | 1 | $10.21 | $0.00 | $0.00 | $10.21 |