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
|
|---|---|---|---|---|---|---|---|---|
| 1502 | 572506300016 | Jun 30, 2025 4:47 PM | Tips Paid Through Payroll | 7 | $-77.00 | $0.00 | $0.00 | $-77.00 |
| 1503 | 572506300017 | Jun 30, 2025 4:48 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1504 | 572506300018 | Jun 30, 2025 4:48 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1505 | 572506300019 | Jun 30, 2025 4:49 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1506 | 572506300020 | Jun 30, 2025 6:52 PM | Master Card | 1 | $303.46 | $0.00 | $0.00 | $303.46 |
| 1507 | 572506300021 | Jun 30, 2025 6:29 PM | American Express | 1 | $26.34 | $0.00 | $6.00 | $32.34 |
| 1508 | 572506300022 | Jun 30, 2025 6:56 PM | Visa | 1 | $49.39 | $0.00 | $9.00 | $58.39 |
| 1509 | 572506300023 | Jun 30, 2025 6:51 PM | Visa | 1 | $48.85 | $0.00 | $6.00 | $54.85 |
| 1510 | 572506300024 | Jun 30, 2025 6:49 PM | Cash | 1 | $94.39 | $0.00 | $0.00 | $94.39 |
| 1511 | 572506300025 | Jun 30, 2025 6:51 PM | Visa | 1 | $48.85 | $0.00 | $6.00 | $54.85 |
| 1512 | 572506300026 | Jun 30, 2025 8:04 PM | Visa | 1 | $86.70 | $0.00 | $16.00 | $102.70 |
| 1513 | 572506300027 | Jun 30, 2025 7:22 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1514 | 572506300028 | Jun 30, 2025 8:47 PM | Visa | 1 | $11.52 | $0.00 | $0.00 | $11.52 |
| 1515 | 572506300029 | Jun 30, 2025 7:36 PM | Master Card | 1 | $77.94 | $0.00 | $18.00 | $95.94 |
| 1516 | 572506300030 | Jun 30, 2025 8:42 PM | Master Card | 1 | $10.43 | $0.00 | $0.00 | $10.43 |
| 1517 | 572506300031 | Jun 30, 2025 8:36 PM | Visa | 1 | $35.12 | $0.00 | $7.00 | $42.12 |
| 1518 | 572506300032 | Jun 30, 2025 8:02 PM | Visa | 1 | $73.54 | $0.00 | $15.00 | $88.54 |
| 1519 | 572506300033 | Jun 30, 2025 8:31 PM | Tips Paid Through Payroll | 7 | $-80.00 | $0.00 | $0.00 | $-80.00 |
| 1520 | 572506300034 | Jun 30, 2025 8:31 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1521 | 572506300035 | Jun 30, 2025 8:32 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1522 | 572506300036 | Jun 30, 2025 8:32 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1523 | 572506300037 | Jun 30, 2025 8:33 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1524 | 572506300038 | Jun 30, 2025 8:35 PM | Tips Paid Through Payroll | 7 | $-86.54 | $0.00 | $0.00 | $-86.54 |
| 1525 | 572506300039 | Jun 30, 2025 8:36 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1526 | 572506300040 | Jun 30, 2025 8:36 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1527 | 572506300041 | Jun 30, 2025 8:37 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1528 | 572506300042 | Jun 30, 2025 8:37 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1529 | 572506300043 | Jun 30, 2025 8:58 PM | Tips Paid Through Cash | 7 | $-15.00 | $0.00 | $0.00 | $-15.00 |
| 1530 | 572506300044 | Jun 30, 2025 8:59 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1531 | 572506300045 | Jun 30, 2025 8:59 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1532 | 572506300046 | Jun 30, 2025 8:59 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1533 | 572506300047 | Jun 30, 2025 9:00 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 1534 | 572506300048 | Jun 30, 2025 9:58 PM | Tips Paid Through Cash | 7 | $-35.00 | $0.00 | $0.00 | $-35.00 |
| 1535 | 592506200001 | Jun 20, 2025 11:21 AM | Deferred Revenue | 1 | $1,771.00 | $0.00 | $0.00 | $1,771.00 |
| 1536 | 592506200002 | Jun 20, 2025 11:12 AM | Personal Check | 1 | $25.00 | $0.00 | $0.00 | $25.00 |
| 1537 | 592506200003 | Jun 20, 2025 11:12 AM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 1538 | 592506200004 | Jun 20, 2025 11:13 AM | Member Account | 1 | $0.00 | $25.00 | $0.00 | $25.00 |
| 1539 | 592506230001 | Jun 23, 2025 11:49 AM | Member Account | 4 | $0.00 | $165.00 | $0.00 | $165.00 |
| 1540 | 592506270001 | Jun 27, 2025 10:52 AM | Personal Check | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 1541 | 592506270002 | Jun 27, 2025 10:52 AM | Member Account | 1 | $0.00 | $65.00 | $0.00 | $65.00 |
| 1542 | 592506280001 | Jun 28, 2025 10:38 AM | Personal Check | 2 | $-225.00 | $0.00 | $0.00 | $-225.00 |
| 1543 | 592506280002 | Jun 28, 2025 10:38 AM | Member Account | 1 | $0.00 | $225.00 | $0.00 | $225.00 |
| 1544 | 612506160001 | Jun 16, 2025 1:42 PM | Visa | 1 | $42.80 | $0.00 | $10.00 | $52.80 |
| 1545 | 612506160002 | Jun 16, 2025 2:29 PM | Master Card | 1 | $61.46 | $0.00 | $0.00 | $61.46 |
| 1546 | 612506160004 | Jun 16, 2025 4:07 PM | Visa | 1 | $45.00 | $0.00 | $0.00 | $45.00 |
| 1547 | 612506160005 | Jun 16, 2025 4:23 PM | Visa | 1 | $40.61 | $0.00 | $10.00 | $50.61 |
| 1548 | 612506160006 | Jun 16, 2025 8:10 PM | Visa | 1 | $9.88 | $0.00 | $0.00 | $9.88 |
| 1549 | 612506160007 | Jun 16, 2025 6:21 PM | Visa | 1 | $125.12 | $0.00 | $25.00 | $150.12 |
| 1550 | 612506160008 | Jun 16, 2025 5:48 PM | Visa | 1 | $85.61 | $0.00 | $18.00 | $103.61 |
| 1551 | 612506160009 | Jun 16, 2025 5:45 PM | Master Card | 1 | $9.88 | $0.00 | $0.00 | $9.88 |
| 1552 | 612506160010 | Jun 16, 2025 8:17 PM | Visa | 1 | $59.29 | $0.00 | $12.00 | $71.29 |
| 1553 | 612506160011 | Jun 16, 2025 6:17 PM | Master Card | 1 | $43.90 | $0.00 | $8.00 | $51.90 |
| 1554 | 612506160012 | Jun 16, 2025 6:00 PM | Master Card | 1 | $29.63 | $0.00 | $6.00 | $35.63 |
| 1555 | 612506160015 | Jun 16, 2025 7:17 PM | Visa | 1 | $23.05 | $0.00 | $5.00 | $28.05 |
| 1556 | 612506160016 | Jun 16, 2025 7:20 PM | Master Card | 1 | $91.09 | $0.00 | $15.00 | $106.09 |
| 1557 | 612506160017 | Jun 16, 2025 7:18 PM | Master Card | 1 | $32.93 | $0.00 | $6.00 | $38.93 |
| 1558 | 612506160018 | Jun 16, 2025 7:19 PM | Visa | 1 | $35.12 | $0.00 | $7.00 | $42.12 |
| 1559 | 612506160019 | Jun 16, 2025 7:17 PM | Visa | 1 | $34.02 | $0.00 | $7.00 | $41.02 |
| 1560 | 612506160020 | Jun 16, 2025 7:19 PM | Visa | 1 | $36.22 | $0.00 | $6.00 | $42.22 |
| 1561 | 612506160021 | Jun 16, 2025 8:26 PM | American Express | 1 | $150.36 | $0.00 | $30.00 | $180.36 |
| 1562 | 612506160022 | Jun 16, 2025 8:41 PM | American Express | 1 | $114.14 | $0.00 | $20.00 | $134.14 |
| 1563 | 612506160023 | Jun 16, 2025 9:18 PM | Visa | 1 | $51.58 | $0.00 | $7.00 | $58.58 |
| 1564 | 612506160024 | Jun 16, 2025 8:38 PM | Visa | 1 | $40.67 | $0.00 | $8.00 | $48.67 |
| 1565 | 612506160025 | Jun 16, 2025 8:38 PM | Visa | 1 | $40.67 | $0.00 | $8.00 | $48.67 |
| 1566 | 612506160026 | Jun 16, 2025 8:56 PM | American Express | 1 | $32.39 | $0.00 | $7.00 | $39.39 |
| 1567 | 612506160027 | Jun 16, 2025 9:08 PM | Visa | 1 | $19.76 | $0.00 | $4.00 | $23.76 |
| 1568 | 612506160028 | Jun 16, 2025 9:13 PM | Master Card | 1 | $40.61 | $0.00 | $8.00 | $48.61 |
| 1569 | 612506160029 | Jun 16, 2025 9:15 PM | Visa | 1 | $53.78 | $0.00 | $10.00 | $63.78 |
| 1570 | 612506160030 | Jun 16, 2025 9:15 PM | Visa | 1 | $42.80 | $0.00 | $8.00 | $50.80 |
| 1571 | 612506160031 | Jun 16, 2025 9:42 PM | Tips Paid Through Payroll | 7 | $-189.69 | $0.00 | $0.00 | $-189.69 |
| 1572 | 612506160032 | Jun 16, 2025 9:44 PM | Tips Paid Through Payroll | 7 | $-29.00 | $0.00 | $0.00 | $-29.00 |
| 1573 | 612506160033 | Jun 16, 2025 9:46 PM | Tips Paid Through Payroll | 7 | $-12.00 | $0.00 | $0.00 | $-12.00 |
| 1574 | 612506160034 | Jun 16, 2025 9:46 PM | Tips Paid Through Payroll | 7 | $-12.00 | $0.00 | $0.00 | $-12.00 |
| 1575 | 612506160035 | Jun 16, 2025 9:47 PM | Tips Paid Through Payroll | 7 | $-12.00 | $0.00 | $0.00 | $-12.00 |
| 1576 | 612506160036 | Jun 16, 2025 10:24 PM | Tips Paid Through Payroll | 7 | $3.00 | $0.00 | $0.00 | $3.00 |
| 1577 | 612506170001 | Jun 17, 2025 12:58 PM | American Express | 1 | $28.54 | $0.00 | $3.00 | $31.54 |
| 1578 | 612506170002 | Jun 17, 2025 12:39 PM | Visa | 1 | $44.80 | $0.00 | $9.00 | $53.80 |
| 1579 | 612506170005 | Jun 17, 2025 12:09 PM | Visa | 1 | $19.76 | $0.00 | $0.00 | $19.76 |
| 1580 | 612506170006 | Jun 17, 2025 12:02 PM | American Express | 1 | $16.46 | $0.00 | $0.00 | $16.46 |
| 1581 | 612506170007 | Jun 17, 2025 12:10 PM | American Express | 1 | $13.17 | $0.00 | $3.00 | $16.17 |
| 1582 | 612506170008 | Jun 17, 2025 2:02 PM | Cash | 1 | $43.90 | $0.00 | $0.00 | $43.90 |
| 1583 | 612506170009 | Jun 17, 2025 2:38 PM | Cash | 1 | $47.19 | $0.00 | $0.00 | $47.19 |
| 1584 | 612506170010 | Jun 17, 2025 2:14 PM | Visa | 1 | $33.49 | $0.00 | $7.00 | $40.49 |
| 1585 | 612506170012 | Jun 17, 2025 2:21 PM | Visa | 1 | $129.51 | $0.00 | $36.00 | $165.51 |
| 1586 | 612506170014 | Jun 17, 2025 2:20 PM | Visa | 1 | $28.54 | $0.00 | $5.00 | $33.54 |
| 1587 | 612506170016 | Jun 17, 2025 2:38 PM | Visa | 1 | $21.95 | $0.00 | $0.00 | $21.95 |
| 1588 | 612506170017 | Jun 17, 2025 5:19 PM | Cash | 1 | $6.59 | $0.00 | $0.00 | $6.59 |
| 1589 | 612506170018 | Jun 17, 2025 5:19 PM | Cash | 1 | $7.68 | $0.00 | $0.00 | $7.68 |
| 1590 | 612506170019 | Jun 17, 2025 5:17 PM | Master Card | 1 | $14.27 | $0.00 | $4.00 | $18.27 |
| 1591 | 612506170021 | Jun 17, 2025 5:20 PM | Visa | 1 | $16.46 | $0.00 | $5.00 | $21.46 |
| 1592 | 612506170023 | Jun 17, 2025 6:57 PM | Cash | 1 | $144.87 | $0.00 | $0.00 | $144.87 |
| 1593 | 612506170024 | Jun 17, 2025 8:31 PM | American Express | 1 | $68.05 | $0.00 | $12.00 | $80.05 |
| 1594 | 612506170025 | Jun 17, 2025 7:28 PM | Shop Credit | 1 | $37.32 | $0.00 | $0.00 | $37.32 |
| 1595 | 612506170026 | Jun 17, 2025 7:30 PM | Visa | 1 | $66.41 | $0.00 | $18.00 | $84.41 |
| 1596 | 612506170027 | Jun 17, 2025 7:58 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1597 | 612506170028 | Jun 17, 2025 9:21 PM | Visa | 1 | $75.73 | $0.00 | $23.00 | $98.73 |
| 1598 | 612506170029 | Jun 17, 2025 11:27 PM | Tips Paid Through Payroll | 7 | $-36.00 | $0.00 | $0.00 | $-36.00 |
| 1599 | 612506170030 | Jun 17, 2025 11:27 PM | Tips Paid Through Payroll | 7 | $-54.00 | $0.00 | $0.00 | $-54.00 |
| 1600 | 612506180001 | Jun 18, 2025 11:43 AM | Master Card | 1 | $30.73 | $0.00 | $6.00 | $36.73 |
| 1601 | 612506180002 | Jun 18, 2025 1:03 PM | Gift Card | 1 | $15.00 | $0.00 | $0.00 | $15.00 |