Jun 25 H2 Transactions.csv
Sales transactions · 13,838 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 13802 | 852506230002 | Jun 23, 2025 6:15 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 13803 | 852506230003 | Jun 23, 2025 6:17 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 13804 | 852506230004 | Jun 23, 2025 6:32 PM | Cash | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 13805 | 852506230004 | Jun 23, 2025 6:32 PM | Cash | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 13806 | 852506230005 | Jun 23, 2025 6:33 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 13807 | 852506230005 | Jun 23, 2025 6:33 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 13808 | 852506230006 | Jun 23, 2025 6:38 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 13809 | 852506230007 | Jun 23, 2025 6:41 PM | Gift Card | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 13810 | 852506230008 | Jun 23, 2025 6:47 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 13811 | 852506230008 | Jun 23, 2025 6:47 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 13812 | 852506230009 | Jun 23, 2025 6:51 PM | Gift Card | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 13813 | 852506230010 | Jun 23, 2025 6:55 PM | Gift Card | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 13814 | 852506230011 | Jun 23, 2025 7:01 PM | Gift Card | 1 | $118.00 | $0.00 | $0.00 | $118.00 |
| 13815 | 852506260001 | Jun 26, 2025 2:13 PM | Gift Card | 1 | $178.00 | $0.00 | $0.00 | $178.00 |
| 13816 | 852506280001 | Jun 28, 2025 11:34 AM | Member Account | 1 | $0.00 | $17.33 | $0.00 | $17.33 |
| 13817 | 852506280002 | Jun 28, 2025 3:24 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 13818 | 852506280003 | Jun 28, 2025 11:23 AM | Tips Paid Through Payroll | 7 | $0.03 | $0.00 | $0.00 | $0.03 |
| 13819 | 852506280004 | Jun 28, 2025 11:24 AM | Tips Paid Through Payroll | 7 | $-60.00 | $0.00 | $0.00 | $-60.00 |
| 13820 | 852506290001 | Jun 29, 2025 3:40 PM | Deferred Revenue | 1 | $2,304.00 | $0.00 | $0.00 | $2,304.00 |
| 13821 | 852506290002 | Jun 29, 2025 3:45 PM | Cash | 2 | $-2,827.16 | $0.00 | $0.00 | $-2,827.16 |
| 13822 | 852506290002 | Jun 29, 2025 3:45 PM | Cash | 1 | $2,827.16 | $0.00 | $0.00 | $2,827.16 |
| 13823 | 852506290003 | Jun 29, 2025 3:49 PM | Cash | 1 | $4,710.47 | $0.00 | $0.00 | $4,710.47 |
| 13824 | 852506290003 | Jun 29, 2025 3:49 PM | Cash | 2 | $-4,710.47 | $0.00 | $0.00 | $-4,710.47 |
| 13825 | 852506290004 | Jun 29, 2025 3:54 PM | Cash | 1 | $7,266.55 | $0.00 | $0.00 | $7,266.55 |
| 13826 | 852506290004 | Jun 29, 2025 3:54 PM | Cash | 2 | $-7,266.55 | $0.00 | $0.00 | $-7,266.55 |
| 13827 | 852506300001 | Jun 30, 2025 11:09 AM | Member Account | 1 | $0.00 | $7,498.00 | $0.00 | $7,498.00 |
| 13828 | 852506300002 | Jun 30, 2025 11:57 AM | Personal Check | 8 | $290.00 | $290.00 | $0.00 | $580.00 |
| 13829 | 852506300003 | Jun 30, 2025 7:07 PM | Golf EMS | 2 | $-177.00 | $0.00 | $0.00 | $-177.00 |
| 13830 | 872506180001 | Jun 18, 2025 1:19 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13831 | 872506240001 | Jun 24, 2025 3:22 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13832 | 872506250001 | Jun 25, 2025 1:32 PM | 3rd Party Payment | 1 | $-500.00 | $0.00 | $0.00 | $-500.00 |
| 13833 | 872506250002 | Jun 25, 2025 4:58 PM | Personal Check | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13834 | 872506300001 | Jun 30, 2025 4:29 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13835 | 872506300002 | Jun 30, 2025 4:30 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13836 | 872506300003 | Jun 30, 2025 4:32 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13837 | 872506300004 | Jun 30, 2025 4:34 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 13838 | 872506300005 | Jun 30, 2025 4:35 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13839 | 872506300006 | Jun 30, 2025 4:37 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13840 | 682506170019 | Jun 17, 2025 10:50 AM | Rain Check | 1 | $4.50 | $0.00 | $0.00 | $4.50 |
| 13841 | 682506170019 | Jun 17, 2025 10:50 AM | Rain Check | 3 | $-4.50 | $0.00 | $0.00 | $-4.50 |
| 13842 | 702506190227 | Jun 19, 2025 6:01 PM | Rain Check | 1 | $3.00 | $0.00 | $0.00 | $3.00 |
| 13843 | 702506190227 | Jun 19, 2025 6:01 PM | Rain Check | 3 | $-3.00 | $0.00 | $0.00 | $-3.00 |
| 13844 | 702506200066 | Jun 20, 2025 11:58 AM | Rain Check | 1 | $0.09 | $0.00 | $0.00 | $0.09 |
| 13845 | 702506200066 | Jun 20, 2025 11:58 AM | Rain Check | 3 | $-0.09 | $0.00 | $0.00 | $-0.09 |
| 13846 | 702506260192 | Jun 26, 2025 6:07 PM | Rain Check | 1 | $14.83 | $0.00 | $0.00 | $14.83 |
| 13847 | 702506260192 | Jun 26, 2025 6:07 PM | Rain Check | 3 | $-14.83 | $0.00 | $0.00 | $-14.83 |
| 13848 | 712506160005 | Jun 16, 2025 6:28 AM | Rain Check | 1 | $1.50 | $0.00 | $0.00 | $1.50 |
| 13849 | 712506160005 | Jun 16, 2025 6:28 AM | Rain Check | 3 | $-1.50 | $0.00 | $0.00 | $-1.50 |
| 13850 | 712506160026 | Jun 16, 2025 6:56 AM | Rain Check | 1 | $12.51 | $0.00 | $0.00 | $12.51 |
| 13851 | 712506160026 | Jun 16, 2025 6:56 AM | Rain Check | 3 | $-12.51 | $0.00 | $0.00 | $-12.51 |
| 13852 | 712506160104 | Jun 16, 2025 1:04 PM | Rain Check | 1 | $42.81 | $0.00 | $0.00 | $42.81 |
| 13853 | 712506160104 | Jun 16, 2025 1:04 PM | Rain Check | 3 | $-42.81 | $0.00 | $0.00 | $-42.81 |
| 13854 | 712506170075 | Jun 17, 2025 12:11 PM | Rain Check | 1 | $17.02 | $0.00 | $0.00 | $17.02 |
| 13855 | 712506170075 | Jun 17, 2025 12:11 PM | Rain Check | 3 | $-17.02 | $0.00 | $0.00 | $-17.02 |
| 13856 | 712506210088 | Jun 21, 2025 9:55 AM | Rain Check | 1 | $14.77 | $0.00 | $0.00 | $14.77 |
| 13857 | 712506210088 | Jun 21, 2025 9:55 AM | Rain Check | 3 | $-14.77 | $0.00 | $0.00 | $-14.77 |
| 13858 | 712506230120 | Jun 23, 2025 5:54 PM | Rain Check | 1 | $33.01 | $0.00 | $0.00 | $33.01 |
| 13859 | 712506230120 | Jun 23, 2025 5:54 PM | Rain Check | 3 | $-33.01 | $0.00 | $0.00 | $-33.01 |
| 13860 | 712506260042 | Jun 26, 2025 3:07 PM | Rain Check | 1 | $41.75 | $0.00 | $0.00 | $41.75 |
| 13861 | 712506260042 | Jun 26, 2025 3:07 PM | Rain Check | 3 | $-41.75 | $0.00 | $0.00 | $-41.75 |
| 13862 | 722506160134 | Jun 16, 2025 6:52 PM | Rain Check | 1 | $77.21 | $0.00 | $0.00 | $77.21 |
| 13863 | 722506160134 | Jun 16, 2025 6:52 PM | Rain Check | 3 | $-77.21 | $0.00 | $0.00 | $-77.21 |
| 13864 | 722506170001 | Jun 17, 2025 8:00 AM | Rain Check | 1 | $1.46 | $0.00 | $0.00 | $1.46 |
| 13865 | 722506170001 | Jun 17, 2025 8:00 AM | Rain Check | 3 | $-1.46 | $0.00 | $0.00 | $-1.46 |
| 13866 | 722506190044 | Jun 19, 2025 10:19 AM | Rain Check | 1 | $9.17 | $0.00 | $0.00 | $9.17 |
| 13867 | 722506190044 | Jun 19, 2025 10:19 AM | Rain Check | 3 | $-9.17 | $0.00 | $0.00 | $-9.17 |
| 13868 | 722506230021 | Jun 23, 2025 7:17 AM | Rain Check | 1 | $5.18 | $0.00 | $0.00 | $5.18 |
| 13869 | 722506230021 | Jun 23, 2025 7:17 AM | Rain Check | 3 | $-5.18 | $0.00 | $0.00 | $-5.18 |
| 13870 | 722506250034 | Jun 25, 2025 3:40 PM | Rain Check | 1 | $1.00 | $0.00 | $0.00 | $1.00 |
| 13871 | 722506250034 | Jun 25, 2025 3:40 PM | Rain Check | 3 | $-1.00 | $0.00 | $0.00 | $-1.00 |
| 13872 | 842506190003 | Jun 19, 2025 1:15 PM | Member Account | 6 | $0.00 | $-50.00 | $0.00 | $-50.00 |