Jul 25 H1 Transactions.csv
Sales transactions · 15,559 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 15502 | 812507100001 | Jul 10, 2025 2:27 PM | Visa | 2 | $-1,146.25 | $0.00 | $0.00 | $-1,146.25 |
| 15503 | 812507150001 | Jul 15, 2025 1:36 PM | Tips Paid Through Payroll | 7 | $50.00 | $0.00 | $0.00 | $50.00 |
| 15504 | 812507150002 | Jul 15, 2025 1:37 PM | Tips Paid Through Cash | 7 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 15505 | 812507150003 | Jul 15, 2025 4:44 PM | Personal Check | 1 | $42.14 | $0.00 | $0.00 | $42.14 |
| 15506 | 822507110001 | Jul 11, 2025 12:39 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 15507 | 832507050004 | Jul 5, 2025 10:24 AM | Master Card | 2 | $-402.93 | $0.00 | $0.00 | $-402.93 |
| 15508 | 832507050006 | Jul 5, 2025 9:50 AM | Member Account | 1 | $0.00 | $3,896.22 | $0.00 | $3,896.22 |
| 15509 | 832507080001 | Jul 8, 2025 9:54 AM | Member Account | 2 | $0.00 | $-3,896.22 | $0.00 | $-3,896.22 |
| 15510 | 832507080002 | Jul 8, 2025 9:59 AM | Visa | 1 | $1,558.41 | $0.00 | $0.00 | $1,558.41 |
| 15511 | 832507080003 | Jul 8, 2025 10:00 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 15512 | 832507080004 | Jul 8, 2025 12:21 PM | Shop Credit | 1 | $265.20 | $0.00 | $0.00 | $265.20 |
| 15513 | 832507080005 | Jul 8, 2025 1:11 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 15514 | 832507090001 | Jul 9, 2025 2:39 PM | Visa | 8 | $5,000.00 | $5,000.00 | $0.00 | $10,000.00 |
| 15515 | 832507100001 | Jul 10, 2025 9:50 AM | Visa | 8 | $14,298.29 | $14,298.29 | $0.00 | $28,596.58 |
| 15516 | 832507100002 | Jul 10, 2025 12:54 PM | Member Account | 2 | $0.00 | $-186.03 | $0.00 | $-186.03 |
| 15517 | 832507110001 | Jul 11, 2025 2:22 PM | Member Account | 1 | $0.00 | $2,860.00 | $0.00 | $2,860.00 |
| 15518 | 842507010001 | Jul 1, 2025 2:44 PM | Discover | 1 | $448.00 | $0.00 | $0.00 | $448.00 |
| 15519 | 842507010001 | Jul 1, 2025 2:44 PM | Rain Check | 1 | $11.40 | $0.00 | $0.00 | $11.40 |
| 15520 | 842507080001 | Jul 8, 2025 3:42 PM | Discover | 1 | $522.40 | $0.00 | $0.00 | $522.40 |
| 15521 | 842507090001 | Jul 9, 2025 11:29 AM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 15522 | 842507100001 | Jul 10, 2025 1:34 PM | Member Account | 1 | $0.00 | $1,238.40 | $0.00 | $1,238.40 |
| 15523 | 842507100001 | Jul 10, 2025 1:34 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 15524 | 842507150001 | Jul 15, 2025 2:41 PM | Discover | 1 | $547.40 | $0.00 | $0.00 | $547.40 |
| 15525 | 852507020001 | Jul 2, 2025 10:50 AM | Master Card | 1 | $46.00 | $0.00 | $0.00 | $46.00 |
| 15526 | 852507030001 | Jul 3, 2025 10:51 AM | Master Card | 2 | $-46.00 | $0.00 | $0.00 | $-46.00 |
| 15527 | 852507030002 | Jul 3, 2025 12:42 PM | Cash | 2 | $-30.00 | $0.00 | $0.00 | $-30.00 |
| 15528 | 852507030003 | Jul 3, 2025 12:43 PM | Cash | 1 | $30.00 | $0.00 | $0.00 | $30.00 |
| 15529 | 852507030004 | Jul 3, 2025 12:47 PM | Cash | 2 | $-30.00 | $0.00 | $0.00 | $-30.00 |
| 15530 | 852507030005 | Jul 3, 2025 12:48 PM | Cash | 1 | $30.00 | $0.00 | $0.00 | $30.00 |
| 15531 | 852507030006 | Jul 3, 2025 2:39 PM | Gift Card | 2 | $-267.00 | $0.00 | $0.00 | $-267.00 |
| 15532 | 852507030007 | Jul 3, 2025 2:40 PM | Golf EMS | 2 | $-267.00 | $0.00 | $0.00 | $-267.00 |
| 15533 | 852507040001 | Jul 4, 2025 3:29 PM | Golf EMS | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 15534 | 852507040002 | Jul 4, 2025 3:37 PM | Gift Card | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 15535 | 852507040003 | Jul 4, 2025 3:42 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15536 | 852507040004 | Jul 4, 2025 3:44 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15537 | 852507040005 | Jul 4, 2025 3:52 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15538 | 852507040006 | Jul 4, 2025 3:59 PM | Cash | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 15539 | 852507040006 | Jul 4, 2025 3:59 PM | Cash | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15540 | 852507040007 | Jul 4, 2025 4:01 PM | Cash | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 15541 | 852507040007 | Jul 4, 2025 4:01 PM | Cash | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15542 | 852507040008 | Jul 4, 2025 4:03 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 15543 | 852507040008 | Jul 4, 2025 4:03 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 15544 | 852507050001 | Jul 5, 2025 11:46 AM | Gift Card | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 15545 | 852507060001 | Jul 6, 2025 3:38 PM | Gift Card | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 15546 | 852507130001 | Jul 13, 2025 12:56 PM | Deferred Revenue | 1 | $2,304.00 | $0.00 | $0.00 | $2,304.00 |
| 15547 | 852507130002 | Jul 13, 2025 12:56 PM | Tips Paid Through Payroll | 7 | $70.00 | $0.00 | $0.00 | $70.00 |
| 15548 | 852507130003 | Jul 13, 2025 12:57 PM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 15549 | 852507140001 | Jul 14, 2025 4:18 PM | Golf EMS | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 15550 | 852507140002 | Jul 14, 2025 4:30 PM | Gift Card | 2 | $-267.00 | $0.00 | $0.00 | $-267.00 |
| 15551 | 852507140003 | Jul 14, 2025 4:37 PM | Golf EMS | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 15552 | 852507140004 | Jul 14, 2025 4:40 PM | Golf EMS | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 15553 | 852507140005 | Jul 14, 2025 4:42 PM | Golf EMS | 2 | $-236.00 | $0.00 | $0.00 | $-236.00 |
| 15554 | 852507140006 | Jul 14, 2025 4:50 PM | Cash | 1 | $118.00 | $0.00 | $0.00 | $118.00 |
| 15555 | 852507140006 | Jul 14, 2025 4:50 PM | Cash | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 15556 | 852507140007 | Jul 14, 2025 4:50 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 15557 | 852507140007 | Jul 14, 2025 4:50 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 15558 | 852507140008 | Jul 14, 2025 4:51 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 15559 | 852507140008 | Jul 14, 2025 4:51 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 15560 | 872507080001 | Jul 8, 2025 2:06 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 15561 | 682507120030 | Jul 12, 2025 5:25 PM | Rain Check | 1 | $1.00 | $0.00 | $0.00 | $1.00 |
| 15562 | 682507120030 | Jul 12, 2025 5:25 PM | Rain Check | 3 | $-1.00 | $0.00 | $0.00 | $-1.00 |
| 15563 | 682507140004 | Jul 14, 2025 7:33 AM | Rain Check | 1 | $13.00 | $0.00 | $0.00 | $13.00 |
| 15564 | 682507140004 | Jul 14, 2025 7:33 AM | Rain Check | 3 | $-13.00 | $0.00 | $0.00 | $-13.00 |
| 15565 | 702507020079 | Jul 2, 2025 9:15 AM | Rain Check | 1 | $14.00 | $0.00 | $0.00 | $14.00 |
| 15566 | 702507020079 | Jul 2, 2025 9:15 AM | Rain Check | 3 | $-14.00 | $0.00 | $0.00 | $-14.00 |
| 15567 | 702507070311 | Jul 7, 2025 7:35 PM | Rain Check | 1 | $28.50 | $0.00 | $0.00 | $28.50 |
| 15568 | 702507070311 | Jul 7, 2025 7:35 PM | Rain Check | 3 | $-28.50 | $0.00 | $0.00 | $-28.50 |
| 15569 | 702507070312 | Jul 7, 2025 7:38 PM | Rain Check | 1 | $2.01 | $0.00 | $0.00 | $2.01 |
| 15570 | 702507070312 | Jul 7, 2025 7:38 PM | Rain Check | 3 | $-2.01 | $0.00 | $0.00 | $-2.01 |
| 15571 | 702507110021 | Jul 11, 2025 8:38 AM | Rain Check | 1 | $15.17 | $0.00 | $0.00 | $15.17 |
| 15572 | 702507110021 | Jul 11, 2025 8:38 AM | Rain Check | 3 | $-15.17 | $0.00 | $0.00 | $-15.17 |
| 15573 | 712507010017 | Jul 1, 2025 7:27 AM | Rain Check | 1 | $20.27 | $0.00 | $0.00 | $20.27 |
| 15574 | 712507010017 | Jul 1, 2025 7:27 AM | Rain Check | 3 | $-20.27 | $0.00 | $0.00 | $-20.27 |
| 15575 | 712507010111 | Jul 1, 2025 1:39 PM | Rain Check | 1 | $2.50 | $0.00 | $0.00 | $2.50 |
| 15576 | 712507010111 | Jul 1, 2025 1:39 PM | Rain Check | 3 | $-2.50 | $0.00 | $0.00 | $-2.50 |
| 15577 | 712507050007 | Jul 5, 2025 5:35 AM | Rain Check | 1 | $21.27 | $0.00 | $0.00 | $21.27 |
| 15578 | 712507050007 | Jul 5, 2025 5:35 AM | Rain Check | 3 | $-21.27 | $0.00 | $0.00 | $-21.27 |
| 15579 | 712507100009 | Jul 10, 2025 8:28 AM | Rain Check | 1 | $179.27 | $0.00 | $0.00 | $179.27 |
| 15580 | 712507100009 | Jul 10, 2025 8:28 AM | Rain Check | 3 | $-179.27 | $0.00 | $0.00 | $-179.27 |
| 15581 | 712507100135 | Jul 10, 2025 2:08 PM | Rain Check | 1 | $11.83 | $0.00 | $0.00 | $11.83 |
| 15582 | 712507100135 | Jul 10, 2025 2:08 PM | Rain Check | 3 | $-11.83 | $0.00 | $0.00 | $-11.83 |
| 15583 | 712507140215 | Jul 14, 2025 5:24 PM | Rain Check | 1 | $16.50 | $0.00 | $0.00 | $16.50 |
| 15584 | 712507140215 | Jul 14, 2025 5:24 PM | Rain Check | 3 | $-16.50 | $0.00 | $0.00 | $-16.50 |
| 15585 | 712507150045 | Jul 15, 2025 8:50 AM | Rain Check | 1 | $1.27 | $0.00 | $0.00 | $1.27 |
| 15586 | 712507150045 | Jul 15, 2025 8:50 AM | Rain Check | 3 | $-1.27 | $0.00 | $0.00 | $-1.27 |
| 15587 | 722507020048 | Jul 2, 2025 12:02 PM | Rain Check | 1 | $1.00 | $0.00 | $0.00 | $1.00 |
| 15588 | 722507020048 | Jul 2, 2025 12:02 PM | Rain Check | 3 | $-1.00 | $0.00 | $0.00 | $-1.00 |
| 15589 | 722507090059 | Jul 9, 2025 10:22 AM | Rain Check | 1 | $18.40 | $0.00 | $0.00 | $18.40 |
| 15590 | 722507090059 | Jul 9, 2025 10:22 AM | Rain Check | 3 | $-18.40 | $0.00 | $0.00 | $-18.40 |
| 15591 | 722507150022 | Jul 15, 2025 9:21 AM | Rain Check | 1 | $18.77 | $0.00 | $0.00 | $18.77 |
| 15592 | 722507150022 | Jul 15, 2025 9:21 AM | Rain Check | 3 | $-18.77 | $0.00 | $0.00 | $-18.77 |