Nov 24 Transactions.csv
Sales transactions · 7,300 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 7202 | 812411190001 | Nov 19, 2024 3:46 PM | Cash | 6 | $468.00 | $0.00 | $0.00 | $468.00 |
| 7203 | 812411190001 | Nov 19, 2024 3:46 PM | Cash | 9 | $-468.00 | $0.00 | $0.00 | $-468.00 |
| 7204 | 812411220001 | Nov 22, 2024 2:57 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 7205 | 812411230001 | Nov 23, 2024 4:43 PM | Master Card | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 7206 | 832411030001 | Nov 3, 2024 9:43 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7207 | 832411030002 | Nov 3, 2024 9:43 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7208 | 832411030003 | Nov 3, 2024 9:44 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7209 | 832411030004 | Nov 3, 2024 1:59 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7210 | 832411030005 | Nov 3, 2024 3:47 PM | Master Card | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7211 | 832411040001 | Nov 4, 2024 2:57 PM | American Express | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7212 | 832411040002 | Nov 4, 2024 2:58 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7213 | 832411040003 | Nov 4, 2024 2:58 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7214 | 832411040004 | Nov 4, 2024 2:58 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7215 | 832411040005 | Nov 4, 2024 2:58 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7216 | 832411040006 | Nov 4, 2024 3:06 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7217 | 832411040007 | Nov 4, 2024 3:39 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7218 | 832411060001 | Nov 6, 2024 2:30 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 7219 | 832411060002 | Nov 6, 2024 2:31 PM | Master Card | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 7220 | 832411060003 | Nov 6, 2024 2:31 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 7221 | 832411090001 | Nov 9, 2024 5:17 PM | Visa | 2 | $-300.00 | $0.00 | $0.00 | $-300.00 |
| 7222 | 832411170001 | Nov 17, 2024 3:37 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 7223 | 832411180002 | Nov 18, 2024 12:38 PM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 7224 | 832411200001 | Nov 20, 2024 12:51 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 7225 | 832411250001 | Nov 25, 2024 12:40 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 7226 | 842411290001 | Nov 29, 2024 10:51 AM | Rain Check | 3 | $-21.00 | $0.00 | $0.00 | $-21.00 |
| 7227 | 852411020003 | Nov 2, 2024 7:55 AM | Tips Paid Through Cash | 7 | $7.00 | $0.00 | $0.00 | $7.00 |
| 7228 | 852411020004 | Nov 2, 2024 7:56 AM | Tips Paid Through Cash | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 7229 | 852411050001 | Nov 5, 2024 10:30 AM | Member Account | 2 | $0.00 | $-78.00 | $0.00 | $-78.00 |
| 7230 | 852411050002 | Nov 5, 2024 10:30 AM | Member Account | 1 | $0.00 | $49.50 | $0.00 | $49.50 |
| 7231 | 852411050003 | Nov 5, 2024 10:30 AM | Member Account | 2 | $0.00 | $-78.00 | $0.00 | $-78.00 |
| 7232 | 852411050004 | Nov 5, 2024 10:31 AM | Member Account | 1 | $0.00 | $49.50 | $0.00 | $49.50 |
| 7233 | 852411050005 | Nov 5, 2024 10:31 AM | Member Account | 2 | $0.00 | $-16.80 | $0.00 | $-16.80 |
| 7234 | 852411050006 | Nov 5, 2024 10:32 AM | Member Account | 1 | $0.00 | $16.50 | $0.00 | $16.50 |
| 7235 | 852411100001 | Nov 10, 2024 9:58 AM | Deferred Revenue | 1 | $15,600.00 | $0.00 | $0.00 | $15,600.00 |
| 7236 | 852411160001 | Nov 16, 2024 4:47 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 7237 | 852411160002 | Nov 16, 2024 4:47 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 7238 | 852411160003 | Nov 16, 2024 4:48 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 7239 | 852411160004 | Nov 16, 2024 4:48 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 7240 | 852411160005 | Nov 16, 2024 11:22 AM | Master Card | 1 | $30.50 | $0.00 | $0.00 | $30.50 |
| 7241 | 852411170001 | Nov 17, 2024 11:22 AM | Master Card | 2 | $-30.50 | $0.00 | $0.00 | $-30.50 |
| 7242 | 852411290001 | Nov 29, 2024 11:38 AM | Tips Paid Through Payroll | 7 | $55.00 | $0.00 | $0.00 | $55.00 |
| 7243 | 852411290002 | Nov 29, 2024 11:38 AM | Tips Paid Through Payroll | 7 | $-9.34 | $0.00 | $0.00 | $-9.34 |
| 7244 | 852411290003 | Nov 29, 2024 11:38 AM | Tips Paid Through Payroll | 7 | $-9.33 | $0.00 | $0.00 | $-9.33 |
| 7245 | 852411290004 | Nov 29, 2024 11:39 AM | Tips Paid Through Payroll | 7 | $-9.33 | $0.00 | $0.00 | $-9.33 |
| 7246 | 872411040001 | Nov 4, 2024 3:01 PM | Personal Check | 8 | $1,132.00 | $1,132.00 | $0.00 | $2,264.00 |
| 7247 | 872411100001 | Nov 10, 2024 3:15 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7248 | 872411100002 | Nov 10, 2024 3:16 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7249 | 872411100003 | Nov 10, 2024 3:17 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7250 | 872411100004 | Nov 10, 2024 3:19 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7251 | 872411100005 | Nov 10, 2024 3:20 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7252 | 872411100006 | Nov 10, 2024 3:24 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 7253 | 872411120001 | Nov 12, 2024 11:45 AM | 3rd Party Payment | 1 | $-250.00 | $0.00 | $0.00 | $-250.00 |
| 7254 | 872411120002 | Nov 12, 2024 12:45 PM | Personal Check | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 7255 | 872411170001 | Nov 17, 2024 1:09 PM | Personal Check | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 7256 | 872411180001 | Nov 18, 2024 2:03 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7257 | 872411180002 | Nov 18, 2024 2:05 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7258 | 872411180003 | Nov 18, 2024 2:07 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7259 | 872411180004 | Nov 18, 2024 2:08 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 7260 | 872411270001 | Nov 27, 2024 3:09 PM | Personal Check | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 7261 | 872411270002 | Nov 27, 2024 3:11 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7262 | 872411270003 | Nov 27, 2024 3:13 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7263 | 872411270004 | Nov 27, 2024 3:15 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7264 | 872411270005 | Nov 27, 2024 3:16 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7265 | 872411270006 | Nov 27, 2024 3:18 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7266 | 872411270007 | Nov 27, 2024 3:20 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 7267 | 872411270008 | Nov 27, 2024 3:22 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7268 | 872411270009 | Nov 27, 2024 3:23 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7269 | 872411270010 | Nov 27, 2024 3:25 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 7270 | 872411270011 | Nov 27, 2024 3:30 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 7271 | 912411270001 | Nov 28, 2024 8:37 AM | Visa | 1 | $165.72 | $0.00 | $20.00 | $185.72 |
| 7272 | 912411270002 | Nov 28, 2024 8:39 AM | Master Card | 1 | $131.70 | $0.00 | $0.00 | $131.70 |
| 7273 | 912411270003 | Nov 28, 2024 11:09 AM | Visa | 1 | $149.26 | $0.00 | $25.00 | $174.26 |
| 7274 | 912411270004 | Nov 28, 2024 8:42 AM | Visa | 1 | $161.33 | $0.00 | $0.00 | $161.33 |
| 7275 | 912411270005 | Nov 28, 2024 8:44 AM | Visa | 1 | $190.97 | $0.00 | $0.00 | $190.97 |
| 7276 | 912411270006 | Nov 28, 2024 8:46 AM | Visa | 1 | $181.09 | $0.00 | $15.00 | $196.09 |
| 7277 | 912411270007 | Nov 28, 2024 8:48 AM | Master Card | 1 | $97.68 | $0.00 | $10.00 | $107.68 |
| 7278 | 912411270008 | Nov 28, 2024 8:50 AM | Visa | 1 | $151.46 | $0.00 | $20.00 | $171.46 |
| 7279 | 912411270009 | Nov 28, 2024 8:52 AM | American Express | 1 | $158.04 | $0.00 | $24.00 | $182.04 |
| 7280 | 912411270010 | Nov 28, 2024 8:55 AM | Visa | 1 | $35.12 | $0.00 | $5.00 | $40.12 |
| 7281 | 912411270011 | Nov 28, 2024 8:57 AM | Visa | 1 | $239.26 | $0.00 | $0.00 | $239.26 |
| 7282 | 912411270012 | Nov 28, 2024 8:59 AM | Visa | 1 | $71.34 | $0.00 | $5.00 | $76.34 |
| 7283 | 912411270013 | Nov 28, 2024 9:01 AM | Visa | 1 | $214.01 | $0.00 | $10.00 | $224.01 |
| 7284 | 912411270014 | Nov 28, 2024 9:02 AM | Visa | 1 | $195.36 | $0.00 | $0.00 | $195.36 |
| 7285 | 912411270015 | Nov 28, 2024 9:04 AM | Visa | 1 | $119.63 | $0.00 | $0.00 | $119.63 |
| 7286 | 912411270016 | Nov 28, 2024 9:06 AM | Master Card | 1 | $71.34 | $0.00 | $5.00 | $76.34 |
| 7287 | 912411270017 | Nov 28, 2024 9:08 AM | Visa | 1 | $239.26 | $0.00 | $0.00 | $239.26 |
| 7288 | 912411270018 | Nov 28, 2024 9:09 AM | Visa | 1 | $152.55 | $0.00 | $15.00 | $167.55 |
| 7289 | 912411270019 | Nov 28, 2024 9:10 AM | Visa | 1 | $119.63 | $0.00 | $20.00 | $139.63 |
| 7290 | 912411270020 | Nov 28, 2024 9:11 AM | American Express | 1 | $119.63 | $0.00 | $0.00 | $119.63 |
| 7291 | 912411270021 | Nov 28, 2024 1:51 PM | Visa | 1 | $27.44 | $0.00 | $3.00 | $30.44 |
| 7292 | 912411270022 | Nov 28, 2024 9:13 AM | Visa | 1 | $68.05 | $0.00 | $10.00 | $78.05 |
| 7293 | 912411270024 | Nov 28, 2024 9:15 AM | American Express | 1 | $97.68 | $0.00 | $10.00 | $107.68 |
| 7294 | 912411270025 | Nov 28, 2024 9:16 AM | Visa | 1 | $97.68 | $0.00 | $0.00 | $97.68 |
| 7295 | 912411270026 | Nov 28, 2024 9:19 AM | Visa | 1 | $136.09 | $0.00 | $20.00 | $156.09 |
| 7296 | 912411270027 | Nov 28, 2024 9:21 AM | Visa | 1 | $203.04 | $0.00 | $0.00 | $203.04 |
| 7297 | 912411270028 | Nov 28, 2024 9:23 AM | Visa | 1 | $263.40 | $0.00 | $0.00 | $263.40 |
| 7298 | 912411270029 | Nov 28, 2024 9:25 AM | Visa | 1 | $97.68 | $0.00 | $6.00 | $103.68 |
| 7299 | 912411270030 | Nov 28, 2024 9:27 AM | Visa | 1 | $144.87 | $0.00 | $28.00 | $172.87 |
| 7300 | 912411270031 | Nov 28, 2024 9:28 AM | Visa | 1 | $141.58 | $0.00 | $22.00 | $163.58 |
| 7301 | 912411270033 | Nov 28, 2024 3:58 PM | Visa | 1 | $142.68 | $0.00 | $20.00 | $162.68 |