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
|
|---|---|---|---|---|---|---|---|---|
| 4602 | 842606090001 | Jun 9, 2026 1:19 PM | Cash | 1 | $50.00 | $0.00 | $0.00 | $50.00 |
| 4603 | 842606090001 | Jun 9, 2026 1:19 PM | Cash | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 4604 | 842606090002 | Jun 9, 2026 2:39 PM | Cash | 1 | $30.00 | $0.00 | $0.00 | $30.00 |
| 4605 | 842606090002 | Jun 9, 2026 2:39 PM | Cash | 2 | $-30.00 | $0.00 | $0.00 | $-30.00 |
| 4606 | 842606090003 | Jun 9, 2026 2:45 PM | Cash | 1 | $30.00 | $0.00 | $0.00 | $30.00 |
| 4607 | 842606090003 | Jun 9, 2026 2:45 PM | Cash | 2 | $-30.00 | $0.00 | $0.00 | $-30.00 |
| 4608 | 842606090004 | Jun 9, 2026 2:48 PM | Cash | 1 | $50.00 | $0.00 | $0.00 | $50.00 |
| 4609 | 842606090004 | Jun 9, 2026 2:48 PM | Cash | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 4610 | 842606090005 | Jun 9, 2026 2:55 PM | Discover | 1 | $523.04 | $0.00 | $0.00 | $523.04 |
| 4611 | 842606090006 | Jun 9, 2026 2:56 PM | Discover | 2 | $-523.04 | $0.00 | $0.00 | $-523.04 |
| 4612 | 842606090007 | Jun 9, 2026 2:58 PM | Rain Check | 3 | $-26.88 | $0.00 | $0.00 | $-26.88 |
| 4613 | 842606090008 | Jun 9, 2026 3:02 PM | Discover | 1 | $523.04 | $0.00 | $0.00 | $523.04 |
| 4614 | 842606120001 | Jun 12, 2026 7:17 PM | Visa | 6 | $500.00 | $0.00 | $0.00 | $500.00 |
| 4615 | 842606140001 | Jun 14, 2026 2:29 PM | Deferred Revenue | 1 | $3,720.00 | $0.00 | $0.00 | $3,720.00 |
| 4616 | 842606150001 | Jun 15, 2026 11:29 AM | Member Account | 1 | $0.00 | $7,100.00 | $0.00 | $7,100.00 |
| 4617 | 842606150002 | Jun 15, 2026 1:22 PM | Visa | 2 | $-47.92 | $0.00 | $0.00 | $-47.92 |
| 4618 | 852606010001 | Jun 1, 2026 2:54 PM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4619 | 852606010002 | Jun 1, 2026 2:54 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4620 | 852606010003 | Jun 1, 2026 3:10 PM | Gift Card | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4621 | 852606010004 | Jun 1, 2026 3:12 PM | Golf EMS | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 4622 | 852606010005 | Jun 1, 2026 3:13 PM | Golf EMS | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4623 | 852606010006 | Jun 1, 2026 4:45 PM | Cash | 1 | $285.00 | $0.00 | $0.00 | $285.00 |
| 4624 | 852606010006 | Jun 1, 2026 4:45 PM | Cash | 2 | $-285.00 | $0.00 | $0.00 | $-285.00 |
| 4625 | 852606010007 | Jun 1, 2026 4:54 PM | Cash | 1 | $65.00 | $0.00 | $0.00 | $65.00 |
| 4626 | 852606010007 | Jun 1, 2026 4:54 PM | Cash | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4627 | 852606010008 | Jun 1, 2026 4:54 PM | Golf EMS | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 4628 | 852606040001 | Jun 4, 2026 1:43 PM | Member Account | 1 | $0.00 | $1,231.40 | $0.00 | $1,231.40 |
| 4629 | 852606040001 | Jun 4, 2026 1:43 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 4630 | 852606040002 | Jun 4, 2026 1:44 PM | Pre Paid | 1 | $25.13 | $0.00 | $0.00 | $25.13 |
| 4631 | 852606050001 | Jun 5, 2026 2:43 PM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4632 | 852606050002 | Jun 5, 2026 2:43 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4633 | 852606050003 | Jun 5, 2026 2:48 PM | Gift Card | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4634 | 852606060001 | Jun 6, 2026 1:20 PM | Tips Paid Through Payroll | 7 | $-232.10 | $0.00 | $0.00 | $-232.10 |
| 4635 | 852606070001 | Jun 7, 2026 1:39 PM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4636 | 852606070002 | Jun 7, 2026 2:26 PM | Deferred Revenue | 1 | $3,720.00 | $0.00 | $0.00 | $3,720.00 |
| 4637 | 852606080001 | Jun 8, 2026 11:27 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4638 | 852606080002 | Jun 8, 2026 11:27 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4639 | 852606080003 | Jun 8, 2026 11:28 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4640 | 852606080004 | Jun 8, 2026 11:30 AM | 3rd Party Payment | 1 | $162.38 | $0.00 | $0.00 | $162.38 |
| 4641 | 852606080005 | Jun 8, 2026 6:38 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4642 | 852606110001 | Jun 11, 2026 10:40 AM | Tips Paid Through Payroll | 7 | $-26.50 | $0.00 | $0.00 | $-26.50 |
| 4643 | 852606110002 | Jun 11, 2026 10:40 AM | Tips Paid Through Payroll | 7 | $9.00 | $0.00 | $0.00 | $9.00 |
| 4644 | 852606120001 | Jun 12, 2026 12:17 PM | 3rd Party Payment | 2 | $-162.38 | $0.00 | $0.00 | $-162.38 |
| 4645 | 852606120002 | Jun 12, 2026 12:18 PM | 3rd Party Payment | 2 | $-162.38 | $0.00 | $0.00 | $-162.38 |
| 4646 | 852606120003 | Jun 12, 2026 12:18 PM | 3rd Party Payment | 2 | $-243.56 | $0.00 | $0.00 | $-243.56 |
| 4647 | 852606120004 | Jun 12, 2026 12:18 PM | 3rd Party Payment | 2 | $-81.19 | $0.00 | $0.00 | $-81.19 |
| 4648 | 852606120005 | Jun 12, 2026 12:19 PM | 3rd Party Payment | 2 | $-162.38 | $0.00 | $0.00 | $-162.38 |
| 4649 | 852606120006 | Jun 12, 2026 12:19 PM | 3rd Party Payment | 2 | $-162.38 | $0.00 | $0.00 | $-162.38 |
| 4650 | 852606120007 | Jun 12, 2026 12:19 PM | 3rd Party Payment | 2 | $-162.38 | $0.00 | $0.00 | $-162.38 |
| 4651 | 852606120008 | Jun 12, 2026 12:20 PM | 3rd Party Payment | 2 | $-81.19 | $0.00 | $0.00 | $-81.19 |
| 4652 | 852606120009 | Jun 12, 2026 1:06 PM | Golf EMS | 2 | $-195.00 | $0.00 | $0.00 | $-195.00 |
| 4653 | 852606120010 | Jun 12, 2026 1:09 PM | Gift Card | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4654 | 852606120011 | Jun 12, 2026 1:30 PM | Gift Card | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4655 | 852606120012 | Jun 12, 2026 12:51 PM | Visa | 1 | $28.00 | $0.00 | $0.00 | $28.00 |
| 4656 | 852606130001 | Jun 13, 2026 12:57 PM | Golf EMS | 2 | $-325.00 | $0.00 | $0.00 | $-325.00 |
| 4657 | 852606130002 | Jun 13, 2026 5:11 PM | Gift Card | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4658 | 852606150001 | Jun 15, 2026 2:57 PM | Golf EMS | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 4659 | 852606150002 | Jun 15, 2026 4:22 PM | Gift Card | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4660 | 852606150003 | Jun 15, 2026 5:04 PM | Gift Card | 1 | $65.00 | $0.00 | $0.00 | $65.00 |
| 4661 | 852606150004 | Jun 15, 2026 5:07 PM | Cash | 1 | $65.00 | $0.00 | $0.00 | $65.00 |
| 4662 | 852606150004 | Jun 15, 2026 5:07 PM | Cash | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4663 | 852606150005 | Jun 15, 2026 5:32 PM | Member Account | 1 | $0.00 | $253.27 | $0.00 | $253.27 |
| 4664 | 852606150006 | Jun 15, 2026 6:28 PM | Member Account | 1 | $0.00 | $1,200.00 | $0.00 | $1,200.00 |
| 4665 | 852606150007 | Jun 15, 2026 12:28 PM | Tips Paid Through Payroll | 7 | $-15.00 | $0.00 | $0.00 | $-15.00 |
| 4666 | 862606140001 | Jun 14, 2026 7:20 PM | Tips Paid Through Payroll | 7 | $-104.00 | $0.00 | $0.00 | $-104.00 |
| 4667 | 872606120001 | Jun 12, 2026 5:31 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4668 | 932606010001 | Jun 1, 2026 6:09 AM | Master Card | 1 | $24.90 | $0.00 | $0.00 | $24.90 |
| 4669 | 932606010002 | Jun 1, 2026 6:11 AM | Visa | 1 | $35.07 | $0.00 | $0.00 | $35.07 |
| 4670 | 932606010003 | Jun 1, 2026 6:18 AM | Visa | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 4671 | 932606010004 | Jun 1, 2026 6:21 AM | Cash | 1 | $67.00 | $0.00 | $0.00 | $67.00 |
| 4672 | 932606010005 | Jun 1, 2026 6:25 AM | Visa | 1 | $48.81 | $0.00 | $0.00 | $48.81 |
| 4673 | 932606010006 | Jun 1, 2026 6:32 AM | Visa | 1 | $67.67 | $0.00 | $0.00 | $67.67 |
| 4674 | 932606010007 | Jun 1, 2026 6:33 AM | Visa | 1 | $22.40 | $0.00 | $0.00 | $22.40 |
| 4675 | 932606010008 | Jun 1, 2026 6:34 AM | Visa | 1 | $67.78 | $0.00 | $0.00 | $67.78 |
| 4676 | 932606010009 | Jun 1, 2026 6:35 AM | Cash | 1 | $1.00 | $0.00 | $0.00 | $1.00 |
| 4677 | 932606010010 | Jun 1, 2026 6:43 AM | Visa | 1 | $72.95 | $0.00 | $0.00 | $72.95 |
| 4678 | 932606010011 | Jun 1, 2026 6:50 AM | Master Card | 1 | $67.78 | $0.00 | $0.00 | $67.78 |
| 4679 | 932606010012 | Jun 1, 2026 6:56 AM | Visa | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 4680 | 932606010013 | Jun 1, 2026 6:59 AM | Visa | 1 | $68.68 | $0.00 | $0.00 | $68.68 |
| 4681 | 932606010014 | Jun 1, 2026 7:08 AM | Visa | 1 | $35.07 | $0.00 | $0.00 | $35.07 |
| 4682 | 932606010015 | Jun 1, 2026 7:10 AM | Visa | 1 | $16.80 | $0.00 | $0.00 | $16.80 |
| 4683 | 932606010016 | Jun 1, 2026 7:14 AM | Visa | 1 | $42.07 | $0.00 | $0.00 | $42.07 |
| 4684 | 932606010017 | Jun 1, 2026 7:18 AM | Master Card | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 4685 | 932606010018 | Jun 1, 2026 7:19 AM | Visa | 1 | $22.40 | $0.00 | $0.00 | $22.40 |
| 4686 | 932606010019 | Jun 1, 2026 7:21 AM | Cash | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4687 | 932606010020 | Jun 1, 2026 7:31 AM | Master Card | 1 | $40.20 | $0.00 | $0.00 | $40.20 |
| 4688 | 932606010021 | Jun 1, 2026 7:32 AM | Pre Paid | 1 | $38.20 | $0.00 | $0.00 | $38.20 |
| 4689 | 932606010022 | Jun 1, 2026 7:35 AM | Visa | 4 | $165.00 | $0.00 | $0.00 | $165.00 |
| 4690 | 932606010023 | Jun 1, 2026 7:44 AM | Visa | 1 | $16.80 | $0.00 | $0.00 | $16.80 |
| 4691 | 932606010024 | Jun 1, 2026 7:45 AM | Master Card | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 4692 | 932606010025 | Jun 1, 2026 7:50 AM | Visa | 1 | $51.88 | $0.00 | $0.00 | $51.88 |
| 4693 | 932606010026 | Jun 1, 2026 7:51 AM | Visa | 1 | $67.78 | $0.00 | $0.00 | $67.78 |
| 4694 | 932606010027 | Jun 1, 2026 7:53 AM | Visa | 1 | $2.25 | $0.00 | $0.00 | $2.25 |
| 4695 | 932606010028 | Jun 1, 2026 7:54 AM | Cash | 1 | $3.00 | $0.00 | $0.00 | $3.00 |
| 4696 | 932606010029 | Jun 1, 2026 7:55 AM | Cash | 1 | $42.88 | $0.00 | $0.00 | $42.88 |
| 4697 | 932606010030 | Jun 1, 2026 7:58 AM | Visa | 1 | $65.10 | $0.00 | $0.00 | $65.10 |
| 4698 | 932606010031 | Jun 1, 2026 7:58 AM | Cash | 1 | $4.00 | $0.00 | $0.00 | $4.00 |
| 4699 | 932606010032 | Jun 1, 2026 8:02 AM | Cash | 1 | $78.50 | $0.00 | $0.00 | $78.50 |
| 4700 | 932606010033 | Jun 1, 2026 8:03 AM | Cash | 1 | $5.41 | $0.00 | $0.00 | $5.41 |
| 4701 | 932606010034 | Jun 1, 2026 8:10 AM | Cash | 1 | $53.60 | $0.00 | $0.00 | $53.60 |