Oct 24 Transactions.csv
Sales transactions · 17,230 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 17102 | 812410050001 | Oct 5, 2024 6:51 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17103 | 812410050002 | Oct 5, 2024 11:19 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17104 | 812410080001 | Oct 8, 2024 7:54 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 17105 | 812410080002 | Oct 8, 2024 10:55 AM | Personal Check | 8 | $35,746.40 | $35,746.40 | $0.00 | $71,492.80 |
| 17106 | 812410100001 | Oct 10, 2024 2:56 PM | Personal Check | 8 | $36,904.48 | $36,904.48 | $0.00 | $73,808.96 |
| 17107 | 812410150001 | Oct 15, 2024 9:45 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17108 | 812410150002 | Oct 15, 2024 9:46 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17109 | 812410150003 | Oct 15, 2024 9:46 AM | American Express | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17110 | 812410150004 | Oct 15, 2024 9:46 AM | Discover | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17111 | 812410150005 | Oct 15, 2024 9:46 AM | Master Card | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17112 | 812410150006 | Oct 15, 2024 9:47 AM | Master Card | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17113 | 812410150007 | Oct 15, 2024 11:02 AM | GE Check Authorization | 9 | $-336.00 | $0.00 | $0.00 | $-336.00 |
| 17114 | 812410150008 | Oct 15, 2024 1:14 PM | Personal Check | 8 | $36,616.80 | $36,616.80 | $0.00 | $73,233.60 |
| 17115 | 812410160001 | Oct 16, 2024 12:15 PM | Personal Check | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 17116 | 812410170001 | Oct 17, 2024 9:35 AM | American Express | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 17117 | 812410180001 | Oct 18, 2024 9:36 AM | American Express | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17118 | 812410190001 | Oct 19, 2024 10:52 AM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 17119 | 812410230001 | Oct 23, 2024 12:25 PM | Master Card | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17120 | 812410230002 | Oct 23, 2024 3:17 PM | Personal Check | 8 | $810.00 | $810.00 | $0.00 | $1,620.00 |
| 17121 | 812410230003 | Oct 23, 2024 3:18 PM | Personal Check | 8 | $9,681.91 | $9,681.91 | $0.00 | $19,363.82 |
| 17122 | 812410230004 | Oct 23, 2024 3:20 PM | Personal Check | 8 | $2,128.50 | $2,128.50 | $0.00 | $4,257.00 |
| 17123 | 812410240001 | Oct 24, 2024 1:12 PM | Master Card | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17124 | 812410250001 | Oct 25, 2024 4:01 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17125 | 812410250002 | Oct 25, 2024 4:02 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17126 | 812410260001 | Oct 26, 2024 1:16 PM | Visa | 6 | $25.00 | $0.00 | $0.00 | $25.00 |
| 17127 | 812410290001 | Oct 29, 2024 9:32 AM | Discover | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17128 | 812410290002 | Oct 29, 2024 9:33 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17129 | 812410290003 | Oct 29, 2024 9:33 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17130 | 812410300001 | Oct 30, 2024 9:17 AM | Discover | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17131 | 812410300002 | Oct 30, 2024 9:17 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17132 | 812410300003 | Oct 30, 2024 9:17 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17133 | 812410310001 | Oct 31, 2024 9:17 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17134 | 812410310002 | Oct 31, 2024 11:36 AM | Rain Check | 3 | $-5.25 | $0.00 | $0.00 | $-5.25 |
| 17135 | 812410310003 | Oct 31, 2024 11:36 AM | Rain Check | 3 | $-5.25 | $0.00 | $0.00 | $-5.25 |
| 17136 | 812410310004 | Oct 31, 2024 11:37 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 17137 | 812410310005 | Oct 31, 2024 12:52 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17138 | 822410040001 | Oct 4, 2024 8:31 AM | Tips Paid Through Payroll | 7 | $6.00 | $0.00 | $0.00 | $6.00 |
| 17139 | 822410040002 | Oct 4, 2024 8:40 AM | Tips Paid Through Cash | 7 | $-71.92 | $0.00 | $0.00 | $-71.92 |
| 17140 | 822410070001 | Oct 7, 2024 2:07 PM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 17141 | 822410160002 | Oct 16, 2024 11:31 AM | Cash | 1 | $12.07 | $0.00 | $0.00 | $12.07 |
| 17142 | 822410160003 | Oct 16, 2024 11:54 AM | Cash | 2 | $-14.51 | $0.00 | $0.00 | $-14.51 |
| 17143 | 822410160003 | Oct 16, 2024 11:54 AM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 17144 | 832410020001 | Oct 2, 2024 8:22 AM | Member Account | 1 | $0.00 | $4,590.00 | $0.00 | $4,590.00 |
| 17145 | 832410040001 | Oct 4, 2024 9:06 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17146 | 832410040002 | Oct 4, 2024 1:19 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17147 | 832410090001 | Oct 9, 2024 1:49 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17148 | 832410090002 | Oct 9, 2024 1:49 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17149 | 832410150001 | Oct 15, 2024 10:13 AM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17150 | 832410150002 | Oct 15, 2024 6:15 PM | Master Card | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17151 | 832410160001 | Oct 16, 2024 2:29 PM | Visa | 1 | $49.80 | $0.00 | $0.00 | $49.80 |
| 17152 | 832410170001 | Oct 17, 2024 2:11 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17153 | 832410170002 | Oct 17, 2024 5:05 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17154 | 832410210001 | Oct 21, 2024 11:09 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17155 | 832410220001 | Oct 22, 2024 1:42 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17156 | 832410220002 | Oct 22, 2024 1:42 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17157 | 832410280001 | Oct 28, 2024 1:31 PM | Master Card | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17158 | 832410280002 | Oct 28, 2024 3:52 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17159 | 832410290001 | Oct 29, 2024 3:52 PM | Visa | 1 | $300.00 | $0.00 | $0.00 | $300.00 |
| 17160 | 832410310001 | Oct 31, 2024 2:32 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 17161 | 842410250001 | Oct 25, 2024 12:18 PM | Visa | 1 | $600.00 | $0.00 | $0.00 | $600.00 |
| 17162 | 842410290001 | Oct 29, 2024 1:34 PM | Rain Check | 3 | $-19.20 | $0.00 | $0.00 | $-19.20 |
| 17163 | 852410020001 | Oct 2, 2024 5:56 PM | Gift Card | 6 | $7.36 | $0.00 | $0.00 | $7.36 |
| 17164 | 852410020002 | Oct 2, 2024 5:57 PM | Gift Card | 6 | $12.88 | $0.00 | $0.00 | $12.88 |
| 17165 | 852410050001 | Oct 5, 2024 3:27 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 17166 | 852410050002 | Oct 5, 2024 10:57 AM | Personal Check | 2 | $-60.00 | $0.00 | $0.00 | $-60.00 |
| 17167 | 852410050003 | Oct 5, 2024 10:57 AM | Member Account | 1 | $0.00 | $60.00 | $0.00 | $60.00 |
| 17168 | 852410050004 | Oct 5, 2024 12:58 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 17169 | 852410050005 | Oct 5, 2024 1:04 PM | Tips Paid Through Payroll | 7 | $20.50 | $0.00 | $0.00 | $20.50 |
| 17170 | 852410060001 | Oct 6, 2024 10:26 AM | Deferred Revenue | 1 | $880.00 | $0.00 | $0.00 | $880.00 |
| 17171 | 852410060002 | Oct 6, 2024 4:25 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17172 | 852410060003 | Oct 6, 2024 4:26 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17173 | 852410060004 | Oct 6, 2024 4:26 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17174 | 852410060005 | Oct 6, 2024 4:27 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17175 | 852410060006 | Oct 6, 2024 11:35 AM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 17176 | 852410060007 | Oct 6, 2024 11:35 AM | Member Account | 1 | $0.00 | $25.00 | $0.00 | $25.00 |
| 17177 | 852410070001 | Oct 7, 2024 2:52 PM | Gift Card | 6 | $13.80 | $0.00 | $0.00 | $13.80 |
| 17178 | 852410070002 | Oct 7, 2024 3:12 PM | Gift Card | 6 | $13.80 | $0.00 | $0.00 | $13.80 |
| 17179 | 852410070003 | Oct 7, 2024 3:12 PM | Gift Card | 6 | $13.80 | $0.00 | $0.00 | $13.80 |
| 17180 | 852410070004 | Oct 7, 2024 3:13 PM | Gift Card | 6 | $13.80 | $0.00 | $0.00 | $13.80 |
| 17181 | 852410070005 | Oct 7, 2024 3:18 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17182 | 852410080001 | Oct 8, 2024 8:14 AM | Member Account | 1 | $0.00 | $250.00 | $0.00 | $250.00 |
| 17183 | 852410080002 | Oct 8, 2024 8:15 AM | Member Account | 6 | $0.00 | $100.00 | $0.00 | $100.00 |
| 17184 | 852410080003 | Oct 8, 2024 8:19 AM | Gift Card | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 17185 | 852410080004 | Oct 8, 2024 8:19 AM | Gift Card | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 17186 | 852410080005 | Oct 8, 2024 3:33 PM | Visa | 2 | $-250.00 | $0.00 | $0.00 | $-250.00 |
| 17187 | 852410080006 | Oct 8, 2024 3:34 PM | Visa | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 17188 | 852410080007 | Oct 8, 2024 3:34 PM | 3rd Party Payment | 2 | $-250.00 | $0.00 | $0.00 | $-250.00 |
| 17189 | 852410080008 | Oct 8, 2024 3:37 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17190 | 852410080009 | Oct 8, 2024 3:40 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17191 | 852410080010 | Oct 8, 2024 3:41 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17192 | 852410120001 | Oct 12, 2024 11:42 AM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 17193 | 852410130001 | Oct 13, 2024 10:31 AM | Deferred Revenue | 1 | $880.00 | $0.00 | $0.00 | $880.00 |
| 17194 | 852410130002 | Oct 13, 2024 10:33 AM | Deferred Revenue | 1 | $770.00 | $0.00 | $0.00 | $770.00 |
| 17195 | 852410150001 | Oct 15, 2024 12:59 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 17196 | 852410150002 | Oct 15, 2024 1:08 PM | Deferred Revenue | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 17197 | 852410160001 | Oct 16, 2024 5:07 PM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17198 | 852410180001 | Oct 18, 2024 10:34 AM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 17199 | 852410180002 | Oct 18, 2024 10:35 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17200 | 852410260001 | Oct 26, 2024 2:39 PM | Tips Paid Through Payroll | 7 | $-15.00 | $0.00 | $0.00 | $-15.00 |
| 17201 | 852410280001 | Oct 28, 2024 10:35 AM | Member Account | 1 | $0.00 | $300.00 | $0.00 | $300.00 |