Jun 25 H1 Transactions.csv
Sales transactions · 16,560 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 16502 | 852506080003 | Jun 8, 2025 4:47 PM | Deferred Revenue | 2 | $-2,304.00 | $0.00 | $0.00 | $-2,304.00 |
| 16503 | 852506080004 | Jun 8, 2025 5:14 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 16504 | 852506080004 | Jun 8, 2025 5:14 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 16505 | 852506080005 | Jun 8, 2025 5:14 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 16506 | 852506080005 | Jun 8, 2025 5:14 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 16507 | 852506080006 | Jun 8, 2025 5:15 PM | Cash | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 16508 | 852506080006 | Jun 8, 2025 5:15 PM | Cash | 1 | $118.00 | $0.00 | $0.00 | $118.00 |
| 16509 | 852506080007 | Jun 8, 2025 5:15 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 16510 | 852506080007 | Jun 8, 2025 5:15 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 16511 | 852506080008 | Jun 8, 2025 5:16 PM | Cash | 1 | $118.00 | $0.00 | $0.00 | $118.00 |
| 16512 | 852506080008 | Jun 8, 2025 5:16 PM | Cash | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 16513 | 852506080009 | Jun 8, 2025 11:45 AM | Tips Paid Through Payroll | 7 | $-49.00 | $0.00 | $0.00 | $-49.00 |
| 16514 | 852506080010 | Jun 8, 2025 12:20 PM | Tips Paid Through Payroll | 7 | $-0.88 | $0.00 | $0.00 | $-0.88 |
| 16515 | 852506090001 | Jun 9, 2025 4:48 PM | Cash | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 16516 | 852506090001 | Jun 9, 2025 4:48 PM | Cash | 1 | $118.00 | $0.00 | $0.00 | $118.00 |
| 16517 | 852506090002 | Jun 9, 2025 5:12 PM | Golf EMS | 2 | $-236.00 | $0.00 | $0.00 | $-236.00 |
| 16518 | 852506090003 | Jun 9, 2025 5:22 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 16519 | 852506090004 | Jun 9, 2025 5:29 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 16520 | 852506090005 | Jun 9, 2025 5:29 PM | Golf EMS | 2 | $-177.00 | $0.00 | $0.00 | $-177.00 |
| 16521 | 852506090006 | Jun 9, 2025 5:30 PM | Golf EMS | 2 | $-177.00 | $0.00 | $0.00 | $-177.00 |
| 16522 | 852506090007 | Jun 9, 2025 5:34 PM | Golf EMS | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 16523 | 852506090008 | Jun 9, 2025 5:36 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 16524 | 852506090009 | Jun 9, 2025 5:37 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 16525 | 852506090010 | Jun 9, 2025 5:38 PM | Gift Card | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 16526 | 852506090011 | Jun 9, 2025 5:48 PM | Cash | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 16527 | 852506090011 | Jun 9, 2025 5:48 PM | Cash | 1 | $178.00 | $0.00 | $0.00 | $178.00 |
| 16528 | 852506090012 | Jun 9, 2025 5:54 PM | Cash | 1 | $178.00 | $0.00 | $0.00 | $178.00 |
| 16529 | 852506090012 | Jun 9, 2025 5:54 PM | Cash | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 16530 | 852506130001 | Jun 13, 2025 11:49 AM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16531 | 852506130002 | Jun 13, 2025 11:50 AM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16532 | 852506130003 | Jun 13, 2025 11:50 AM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16533 | 852506130004 | Jun 13, 2025 11:50 AM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16534 | 852506130005 | Jun 13, 2025 11:51 AM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16535 | 852506130006 | Jun 13, 2025 11:52 AM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16536 | 852506130007 | Jun 13, 2025 11:53 AM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16537 | 852506130008 | Jun 13, 2025 2:47 PM | Golf EMS | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 16538 | 852506130009 | Jun 13, 2025 2:52 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 16539 | 852506130010 | Jun 13, 2025 4:51 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 16540 | 852506130011 | Jun 13, 2025 5:05 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 16541 | 852506130011 | Jun 13, 2025 5:05 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 16542 | 852506130012 | Jun 13, 2025 5:06 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 16543 | 852506130012 | Jun 13, 2025 5:06 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 16544 | 852506140001 | Jun 14, 2025 5:44 PM | Cash | 2 | $-10.00 | $0.00 | $0.00 | $-10.00 |
| 16545 | 852506140002 | Jun 14, 2025 5:44 PM | Cash | 1 | $10.00 | $0.00 | $0.00 | $10.00 |
| 16546 | 852506140003 | Jun 14, 2025 11:43 AM | Master Card | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 16547 | 852506150001 | Jun 15, 2025 11:44 AM | Master Card | 2 | $-60.00 | $0.00 | $0.00 | $-60.00 |
| 16548 | 852506150002 | Jun 15, 2025 3:55 PM | Tips Paid Through Payroll | 7 | $-41.50 | $0.00 | $0.00 | $-41.50 |
| 16549 | 852506150003 | Jun 15, 2025 3:55 PM | Tips Paid Through Payroll | 7 | $-41.50 | $0.00 | $0.00 | $-41.50 |
| 16550 | 872506080001 | Jun 8, 2025 3:04 PM | Personal Check | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16551 | 872506120001 | Jun 12, 2025 1:26 PM | Member Account | 2 | $0.00 | $-8,020.24 | $0.00 | $-8,020.24 |
| 16552 | 872506120002 | Jun 12, 2025 2:02 PM | Member Account | 1 | $0.00 | $8,177.62 | $0.00 | $8,177.62 |
| 16553 | 872506120003 | Jun 12, 2025 4:42 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16554 | 872506120004 | Jun 12, 2025 4:44 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16555 | 872506120005 | Jun 12, 2025 4:45 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16556 | 872506120006 | Jun 12, 2025 4:47 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 16557 | 872506120007 | Jun 12, 2025 4:49 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16558 | 872506120008 | Jun 12, 2025 4:50 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16559 | 872506120009 | Jun 12, 2025 4:52 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16560 | 872506120010 | Jun 12, 2025 4:54 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16561 | 872506120011 | Jun 12, 2025 4:55 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 16562 | 702506010115 | Jun 1, 2025 9:54 AM | Rain Check | 1 | $21.00 | $0.00 | $0.00 | $21.00 |
| 16563 | 702506010115 | Jun 1, 2025 9:54 AM | Rain Check | 3 | $-21.00 | $0.00 | $0.00 | $-21.00 |
| 16564 | 702506020167 | Jun 2, 2025 1:08 PM | Rain Check | 1 | $120.02 | $0.00 | $0.00 | $120.02 |
| 16565 | 702506020167 | Jun 2, 2025 1:08 PM | Rain Check | 3 | $-120.02 | $0.00 | $0.00 | $-120.02 |
| 16566 | 702506020284 | Jun 2, 2025 6:24 PM | Rain Check | 1 | $8.50 | $0.00 | $0.00 | $8.50 |
| 16567 | 702506020284 | Jun 2, 2025 6:24 PM | Rain Check | 3 | $-8.50 | $0.00 | $0.00 | $-8.50 |
| 16568 | 702506090034 | Jun 9, 2025 8:36 AM | Rain Check | 1 | $4.00 | $0.00 | $0.00 | $4.00 |
| 16569 | 702506090034 | Jun 9, 2025 8:36 AM | Rain Check | 3 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 16570 | 702506100060 | Jun 10, 2025 8:59 AM | Rain Check | 1 | $3.25 | $0.00 | $0.00 | $3.25 |
| 16571 | 702506100060 | Jun 10, 2025 8:59 AM | Rain Check | 3 | $-3.25 | $0.00 | $0.00 | $-3.25 |
| 16572 | 702506120074 | Jun 12, 2025 9:49 AM | Rain Check | 1 | $10.40 | $0.00 | $0.00 | $10.40 |
| 16573 | 702506120074 | Jun 12, 2025 9:49 AM | Rain Check | 3 | $-10.40 | $0.00 | $0.00 | $-10.40 |
| 16574 | 702506130117 | Jun 13, 2025 11:58 AM | Rain Check | 1 | $0.46 | $0.00 | $0.00 | $0.46 |
| 16575 | 702506130117 | Jun 13, 2025 11:58 AM | Rain Check | 3 | $-0.46 | $0.00 | $0.00 | $-0.46 |
| 16576 | 702506150029 | Jun 15, 2025 6:20 AM | Rain Check | 1 | $7.77 | $0.00 | $0.00 | $7.77 |
| 16577 | 702506150029 | Jun 15, 2025 6:20 AM | Rain Check | 3 | $-7.77 | $0.00 | $0.00 | $-7.77 |
| 16578 | 702506150036 | Jun 15, 2025 6:44 AM | Rain Check | 1 | $45.01 | $0.00 | $0.00 | $45.01 |
| 16579 | 702506150036 | Jun 15, 2025 6:44 AM | Rain Check | 3 | $-45.01 | $0.00 | $0.00 | $-45.01 |
| 16580 | 712506050063 | Jun 5, 2025 9:47 AM | Rain Check | 1 | $14.00 | $0.00 | $0.00 | $14.00 |
| 16581 | 712506050063 | Jun 5, 2025 9:47 AM | Rain Check | 3 | $-14.00 | $0.00 | $0.00 | $-14.00 |
| 16582 | 712506080057 | Jun 8, 2025 8:32 AM | Rain Check | 1 | $17.77 | $0.00 | $0.00 | $17.77 |
| 16583 | 712506080057 | Jun 8, 2025 8:32 AM | Rain Check | 3 | $-17.77 | $0.00 | $0.00 | $-17.77 |
| 16584 | 712506100042 | Jun 10, 2025 8:51 AM | Rain Check | 1 | $1.00 | $0.00 | $0.00 | $1.00 |
| 16585 | 712506100042 | Jun 10, 2025 8:51 AM | Rain Check | 3 | $-1.00 | $0.00 | $0.00 | $-1.00 |
| 16586 | 712506150119 | Jun 15, 2025 12:46 PM | Rain Check | 1 | $76.80 | $0.00 | $0.00 | $76.80 |
| 16587 | 712506150119 | Jun 15, 2025 12:46 PM | Rain Check | 3 | $-76.80 | $0.00 | $0.00 | $-76.80 |
| 16588 | 722506010069 | Jun 1, 2025 10:52 AM | Rain Check | 1 | $0.50 | $0.00 | $0.00 | $0.50 |
| 16589 | 722506010069 | Jun 1, 2025 10:52 AM | Rain Check | 3 | $-0.50 | $0.00 | $0.00 | $-0.50 |
| 16590 | 722506010138 | Jun 1, 2025 3:26 PM | Rain Check | 1 | $2.00 | $0.00 | $0.00 | $2.00 |
| 16591 | 722506010138 | Jun 1, 2025 3:26 PM | Rain Check | 3 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 16592 | 722506100001 | Jun 10, 2025 8:00 AM | Rain Check | 1 | $8.51 | $0.00 | $0.00 | $8.51 |
| 16593 | 722506100001 | Jun 10, 2025 8:00 AM | Rain Check | 3 | $-8.51 | $0.00 | $0.00 | $-8.51 |
| 16594 | 722506110100 | Jun 11, 2025 3:41 PM | Rain Check | 1 | $1.00 | $0.00 | $0.00 | $1.00 |
| 16595 | 722506110100 | Jun 11, 2025 3:41 PM | Rain Check | 3 | $-1.00 | $0.00 | $0.00 | $-1.00 |
| 16596 | 722506150152 | Jun 15, 2025 3:34 PM | Rain Check | 1 | $31.53 | $0.00 | $0.00 | $31.53 |
| 16597 | 722506150152 | Jun 15, 2025 3:34 PM | Rain Check | 3 | $-31.53 | $0.00 | $0.00 | $-31.53 |
| 16598 | 812506140001 | Jun 14, 2025 9:41 AM | Rain Check | 1 | $4.28 | $0.00 | $0.00 | $4.28 |
| 16599 | 812506140001 | Jun 14, 2025 9:41 AM | Rain Check | 3 | $-4.28 | $0.00 | $0.00 | $-4.28 |