H1 Jun 26 Transactions.csv
Sales transactions · 14,999 rows · Completed · July 20, 2026 11:11 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 4502 | 542606130010 | Jun 13, 2026 11:29 AM | Visa | 1 | $9.00 | $0.00 | $1.80 | $10.80 |
| 4503 | 542606130011 | Jun 13, 2026 11:37 AM | Master Card | 1 | $16.00 | $0.00 | $4.00 | $20.00 |
| 4504 | 542606130012 | Jun 13, 2026 11:42 AM | Visa | 1 | $5.50 | $0.00 | $1.10 | $6.60 |
| 4505 | 542606130013 | Jun 13, 2026 11:47 AM | Master Card | 1 | $9.50 | $0.00 | $1.33 | $10.83 |
| 4506 | 542606130014 | Jun 13, 2026 11:53 AM | Cash | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4507 | 542606130015 | Jun 13, 2026 11:57 AM | American Express | 1 | $4.00 | $0.00 | $2.00 | $6.00 |
| 4508 | 542606130016 | Jun 13, 2026 11:59 AM | Visa | 1 | $6.25 | $0.00 | $1.56 | $7.81 |
| 4509 | 542606130017 | Jun 13, 2026 12:04 PM | Cash | 1 | $4.00 | $0.00 | $0.00 | $4.00 |
| 4510 | 542606130018 | Jun 13, 2026 12:19 PM | Cash | 1 | $18.00 | $0.00 | $0.00 | $18.00 |
| 4511 | 542606130019 | Jun 13, 2026 12:23 PM | Visa | 1 | $18.50 | $0.00 | $0.00 | $18.50 |
| 4512 | 542606130020 | Jun 13, 2026 12:28 PM | Visa | 1 | $44.00 | $0.00 | $6.60 | $50.60 |
| 4513 | 542606130021 | Jun 13, 2026 12:39 PM | Cash | 1 | $2.50 | $0.00 | $0.00 | $2.50 |
| 4514 | 542606130022 | Jun 13, 2026 12:39 PM | Cash | 1 | $9.25 | $0.00 | $0.00 | $9.25 |
| 4515 | 542606130023 | Jun 13, 2026 12:52 PM | Cash | 1 | $2.50 | $0.00 | $0.00 | $2.50 |
| 4516 | 542606130024 | Jun 13, 2026 12:57 PM | Cash | 1 | $9.00 | $0.00 | $0.00 | $9.00 |
| 4517 | 542606130025 | Jun 13, 2026 1:16 PM | Visa | 1 | $25.00 | $0.00 | $3.75 | $28.75 |
| 4518 | 542606130026 | Jun 13, 2026 2:39 PM | Visa | 1 | $25.00 | $0.00 | $7.50 | $32.50 |
| 4519 | 542606130027 | Jun 13, 2026 2:47 PM | Visa | 1 | $9.00 | $0.00 | $3.69 | $12.69 |
| 4520 | 542606130028 | Jun 13, 2026 2:55 PM | Visa | 1 | $16.00 | $0.00 | $4.00 | $20.00 |
| 4521 | 542606130029 | Jun 13, 2026 3:05 PM | Cash | 1 | $243.75 | $0.00 | $0.00 | $243.75 |
| 4522 | 542606130030 | Jun 13, 2026 3:24 PM | Visa | 1 | $9.00 | $0.00 | $1.80 | $10.80 |
| 4523 | 542606130031 | Jun 13, 2026 3:27 PM | Visa | 1 | $9.00 | $0.00 | $2.00 | $11.00 |
| 4524 | 542606130032 | Jun 13, 2026 3:29 PM | Visa | 1 | $4.50 | $0.00 | $0.00 | $4.50 |
| 4525 | 542606130033 | Jun 13, 2026 3:40 PM | Visa | 1 | $7.00 | $0.00 | $3.00 | $10.00 |
| 4526 | 542606130034 | Jun 13, 2026 4:10 PM | Cash | 1 | $54.00 | $0.00 | $0.00 | $54.00 |
| 4527 | 542606130035 | Jun 13, 2026 4:14 PM | American Express | 1 | $18.00 | $0.00 | $0.00 | $18.00 |
| 4528 | 542606130036 | Jun 13, 2026 4:23 PM | Discover | 1 | $15.00 | $0.00 | $3.75 | $18.75 |
| 4529 | 542606130037 | Jun 13, 2026 4:45 PM | Visa | 1 | $14.00 | $0.00 | $3.00 | $17.00 |
| 4530 | 542606130038 | Jun 13, 2026 4:51 PM | Cash | 1 | $6.25 | $0.00 | $0.00 | $6.25 |
| 4531 | 542606130039 | Jun 13, 2026 5:17 PM | Visa | 1 | $8.00 | $0.00 | $2.00 | $10.00 |
| 4532 | 542606130040 | Jun 13, 2026 5:27 PM | Visa | 1 | $41.00 | $0.00 | $6.15 | $47.15 |
| 4533 | 542606130041 | Jun 13, 2026 5:42 PM | Cash | 1 | $22.00 | $0.00 | $0.00 | $22.00 |
| 4534 | 542606130042 | Jun 13, 2026 5:56 PM | Visa | 1 | $7.00 | $0.00 | $3.00 | $10.00 |
| 4535 | 542606130043 | Jun 13, 2026 6:15 PM | Master Card | 1 | $9.00 | $0.00 | $5.00 | $14.00 |
| 4536 | 542606130044 | Jun 13, 2026 6:31 PM | American Express | 1 | $7.00 | $0.00 | $1.40 | $8.40 |
| 4537 | 542606130045 | Jun 13, 2026 7:09 PM | Visa | 1 | $18.00 | $0.00 | $3.60 | $21.60 |
| 4538 | 542606130046 | Jun 13, 2026 7:16 PM | Master Card | 1 | $9.00 | $0.00 | $1.35 | $10.35 |
| 4539 | 542606130047 | Jun 13, 2026 7:21 PM | Master Card | 1 | $8.00 | $0.00 | $0.00 | $8.00 |
| 4540 | 542606130048 | Jun 13, 2026 7:22 PM | Cash | 1 | $17.75 | $0.00 | $0.00 | $17.75 |
| 4541 | 542606150001 | Jun 15, 2026 10:12 AM | Visa | 1 | $9.00 | $0.00 | $2.00 | $11.00 |
| 4542 | 542606150002 | Jun 15, 2026 10:18 AM | Cash | 1 | $2.50 | $0.00 | $0.00 | $2.50 |
| 4543 | 542606150003 | Jun 15, 2026 10:41 AM | Cash | 1 | $21.00 | $0.00 | $0.00 | $21.00 |
| 4544 | 542606150004 | Jun 15, 2026 11:05 AM | Cash | 1 | $4.00 | $0.00 | $0.00 | $4.00 |
| 4545 | 542606150005 | Jun 15, 2026 11:22 AM | Cash | 1 | $21.00 | $0.00 | $0.00 | $21.00 |
| 4546 | 542606150006 | Jun 15, 2026 11:26 AM | Cash | 1 | $11.00 | $0.00 | $0.00 | $11.00 |
| 4547 | 542606150007 | Jun 15, 2026 5:36 PM | Member Account | 1 | $0.00 | $1,796.58 | $0.00 | $1,796.58 |
| 4548 | 542606150008 | Jun 15, 2026 2:07 PM | Cash | 1 | $4.00 | $0.00 | $0.00 | $4.00 |
| 4549 | 542606150009 | Jun 15, 2026 3:11 PM | Cash | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 4550 | 542606150010 | Jun 15, 2026 3:39 PM | Cash | 1 | $24.25 | $0.00 | $0.00 | $24.25 |
| 4551 | 802606020001 | Jun 2, 2026 9:22 AM | Deferred Revenue | 1 | $1,140.00 | $0.00 | $0.00 | $1,140.00 |
| 4552 | 802606020002 | Jun 2, 2026 2:50 PM | Rain Check | 3 | $-17.92 | $0.00 | $0.00 | $-17.92 |
| 4553 | 802606040001 | Jun 4, 2026 9:40 AM | Deferred Revenue | 1 | $1,235.00 | $0.00 | $0.00 | $1,235.00 |
| 4554 | 802606050001 | Jun 5, 2026 12:43 PM | Deferred Revenue | 1 | $1,045.00 | $0.00 | $0.00 | $1,045.00 |
| 4555 | 802606090001 | Jun 9, 2026 10:46 AM | Deferred Revenue | 1 | $950.00 | $0.00 | $0.00 | $950.00 |
| 4556 | 802606100001 | Jun 10, 2026 11:21 AM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4557 | 802606100002 | Jun 10, 2026 11:22 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4558 | 802606100003 | Jun 10, 2026 3:26 PM | Tips Paid Through Payroll | 7 | $-30.81 | $0.00 | $0.00 | $-30.81 |
| 4559 | 802606100004 | Jun 10, 2026 3:26 PM | Tips Paid Through Payroll | 7 | $-94.00 | $0.00 | $0.00 | $-94.00 |
| 4560 | 802606100005 | Jun 10, 2026 3:27 PM | Tips Paid Through Payroll | 7 | $-153.00 | $0.00 | $0.00 | $-153.00 |
| 4561 | 802606100006 | Jun 10, 2026 3:27 PM | Tips Paid Through Payroll | 7 | $-191.92 | $0.00 | $0.00 | $-191.92 |
| 4562 | 802606100007 | Jun 10, 2026 3:28 PM | Tips Paid Through Payroll | 7 | $-191.91 | $0.00 | $0.00 | $-191.91 |
| 4563 | 802606100008 | Jun 10, 2026 3:29 PM | Tips Paid Through Payroll | 7 | $-20.00 | $0.00 | $0.00 | $-20.00 |
| 4564 | 802606110001 | Jun 11, 2026 9:37 AM | Deferred Revenue | 1 | $1,140.00 | $0.00 | $0.00 | $1,140.00 |
| 4565 | 802606120001 | Jun 12, 2026 9:55 AM | Deferred Revenue | 1 | $855.00 | $0.00 | $0.00 | $855.00 |
| 4566 | 802606120002 | Jun 12, 2026 10:07 AM | Personal Check | 2 | $-125.00 | $0.00 | $0.00 | $-125.00 |
| 4567 | 802606120003 | Jun 12, 2026 10:08 AM | Member Account | 1 | $0.00 | $125.00 | $0.00 | $125.00 |
| 4568 | 802606130001 | Jun 13, 2026 12:19 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4569 | 802606150001 | Jun 15, 2026 12:56 PM | Visa | 1 | $65.00 | $0.00 | $0.00 | $65.00 |
| 4570 | 812606020001 | Jun 2, 2026 4:15 PM | Master Card | 6 | $150.00 | $0.00 | $0.00 | $150.00 |
| 4571 | 812606050001 | Jun 5, 2026 6:38 PM | Personal Check | 8 | $17,378.77 | $17,378.77 | $0.00 | $34,757.54 |
| 4572 | 812606120001 | Jun 12, 2026 6:20 PM | Master Card | 6 | $30.00 | $0.00 | $0.00 | $30.00 |
| 4573 | 812606130001 | Jun 13, 2026 2:52 PM | Visa | 1 | $24.51 | $0.00 | $0.00 | $24.51 |
| 4574 | 822606010001 | Jun 1, 2026 7:47 PM | Tips Paid Through Payroll | 7 | $-73.53 | $0.00 | $0.00 | $-73.53 |
| 4575 | 822606010002 | Jun 1, 2026 7:48 PM | Tips Paid Through Payroll | 7 | $-6.00 | $0.00 | $0.00 | $-6.00 |
| 4576 | 822606010003 | Jun 1, 2026 7:48 PM | Tips Paid Through Payroll | 7 | $-4.50 | $0.00 | $0.00 | $-4.50 |
| 4577 | 822606010004 | Jun 1, 2026 7:49 PM | Tips Paid Through Payroll | 7 | $-4.50 | $0.00 | $0.00 | $-4.50 |
| 4578 | 822606010005 | Jun 1, 2026 7:49 PM | Tips Paid Through Payroll | 7 | $-4.50 | $0.00 | $0.00 | $-4.50 |
| 4579 | 822606020001 | Jun 2, 2026 12:19 PM | Personal Check | 2 | $-21.95 | $0.00 | $0.00 | $-21.95 |
| 4580 | 822606020002 | Jun 2, 2026 12:22 PM | Member Account | 1 | $0.00 | $21.95 | $0.00 | $21.95 |
| 4581 | 822606030001 | Jun 3, 2026 12:25 PM | Gift Card | 8 | $21.95 | $21.95 | $0.00 | $43.90 |
| 4582 | 832606010001 | Jun 1, 2026 12:08 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4583 | 832606010002 | Jun 1, 2026 12:44 PM | Member Account | 1 | $0.00 | $2,208.00 | $0.00 | $2,208.00 |
| 4584 | 832606010003 | Jun 1, 2026 2:04 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4585 | 832606060001 | Jun 6, 2026 5:06 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4586 | 832606060002 | Jun 6, 2026 5:13 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 4587 | 832606090001 | Jun 9, 2026 4:27 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 4588 | 832606100001 | Jun 10, 2026 3:23 PM | 3rd Party Payment | 1 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 4589 | 832606110001 | Jun 11, 2026 10:01 AM | Visa | 8 | $13,452.00 | $13,452.00 | $0.00 | $26,904.00 |
| 4590 | 832606120001 | Jun 12, 2026 1:32 PM | Member Account | 1 | $0.00 | $12,798.40 | $0.00 | $12,798.40 |
| 4591 | 842606020001 | Jun 2, 2026 2:12 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4592 | 842606040001 | Jun 4, 2026 1:47 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4593 | 842606040002 | Jun 4, 2026 3:45 PM | Visa | 6 | $150.00 | $0.00 | $0.00 | $150.00 |
| 4594 | 842606050001 | Jun 5, 2026 2:42 PM | Discover | 1 | $375.00 | $0.00 | $0.00 | $375.00 |
| 4595 | 842606050002 | Jun 5, 2026 2:43 PM | Discover | 2 | $-375.00 | $0.00 | $0.00 | $-375.00 |
| 4596 | 842606050003 | Jun 5, 2026 2:45 PM | Discover | 1 | $188.00 | $0.00 | $0.00 | $188.00 |
| 4597 | 842606080001 | Jun 8, 2026 12:44 PM | Member Account | 1 | $0.00 | $10,848.00 | $0.00 | $10,848.00 |
| 4598 | 842606080002 | Jun 8, 2026 12:45 PM | Member Account | 2 | $0.00 | $-10,848.00 | $0.00 | $-10,848.00 |
| 4599 | 842606080003 | Jun 8, 2026 12:48 PM | Member Account | 1 | $0.00 | $10,348.00 | $0.00 | $10,348.00 |
| 4600 | 842606080004 | Jun 8, 2026 12:05 PM | Cash | 2 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 4601 | 842606080005 | Jun 8, 2026 1:14 PM | Cash | 1 | $7.00 | $0.00 | $0.00 | $7.00 |