| 2024-10-05 |
Charge |
|
23.00 |
| 2024-10-05 |
Charge |
|
1000.00 |
| 2024-10-05 |
Check |
|
100.00 |
| 2024-10-05 |
Cash |
|
23.00 |
| 2024-10-05 |
Other |
charges 3 |
-232.00 |
| 2024-10-05 |
Cash |
|
100.00 |
| 2024-10-05 |
Check |
|
3.00 |
| 2024-10-05 |
Other |
charges 100 |
-100.00 |
| 2024-10-04 |
Cash |
|
700.00 |
| 2024-10-04 |
Cash |
|
1000.00 |
| 2024-10-04 |
Check |
|
1150.80 |
| 2024-10-04 |
Check |
|
1062.70 |
| 2024-10-04 |
Check |
|
303.37 |
| 2024-10-04 |
Check |
|
1212.17 |
| 2024-10-04 |
Cash |
|
1300.00 |
| 2024-10-04 |
Cash |
|
650.00 |
| 2024-10-04 |
Cash |
|
2160.00 |
| 2024-10-04 |
Cash |
|
330.00 |
| 2024-10-04 |
Other |
chargeback credit missing product |
31.50 |
| 2024-10-04 |
Other |
chargeback return vape product |
456.00 |
| 2024-10-04 |
Check |
|
507.06 |
| 2024-10-04 |
Cash |
|
1242.00 |
| 2024-10-04 |
Cash |
|
200.00 |
| 2024-10-03 |
Check |
|
1127.42 |
| 2024-10-03 |
Check |
|
1001.34 |
| 2024-10-03 |
Other |
chargeback credit missing product |
38.10 |
| 2024-10-03 |
Cash |
|
519.01 |
| 2024-10-03 |
Check |
|
6000.00 |
| 2024-10-03 |
Other |
charges corrections |
-2346.60 |
| 2024-10-03 |
Check |
|
543.30 |
| 2024-10-03 |
Cash |
|
2583.00 |
| 2024-10-03 |
Other |
charges handheld charge |
-100.00 |
| 2024-10-03 |
Cash |
|
1020.00 |
| 2024-10-03 |
Cash |
|
300.00 |
| 2024-10-03 |
Cash |
|
930.00 |
| 2024-10-03 |
Charge |
|
193.98 |
| 2024-10-03 |
Check |
|
430.74 |
| 2024-10-03 |
Check |
|
405.36 |
| 2024-10-02 |
Check |
|
432.30 |
| 2024-10-02 |
Check |
|
1235.96 |
| 2024-10-02 |
Other |
chargeback cosmik return |
275.00 |
| 2024-10-02 |
Cash |
|
-770.00 |
| 2024-10-02 |
Check |
|
193.92 |
| 2024-10-02 |
Check |
|
432.30 |
| 2024-10-02 |
Other |
charges handheld charge |
-100.00 |
| 2024-10-02 |
Cash |
|
1780.00 |
| 2024-10-02 |
Cash |
|
580.00 |
| 2024-10-02 |
Check |
|
455.98 |
| 2024-10-02 |
Cash |
|
1352.00 |
| 2024-10-02 |
Check |
|
1699.00 |
| 2024-10-02 |
Cash |
|
50.00 |
| 2024-10-02 |
Check |
|
-432.30 |
| 2024-10-02 |
Cash |
|
1700.00 |
| 2024-10-02 |
Cash |
|
770.00 |
| 2024-10-02 |
Cash |
|
770.00 |
| 2024-10-01 |
Other |
charges handheld charge |
-100.00 |
| 2024-10-01 |
Other |
charges handheld charge |
-100.00 |
| 2024-10-01 |
Other |
charges |
-4299.23 |
| 2024-10-01 |
Check |
|
534.13 |
| 2024-10-01 |
Check |
|
1755.28 |
| 2024-10-01 |
Cash |
|
2480.00 |
| 2024-10-01 |
Cash |
|
1600.00 |
| 2024-10-01 |
Cash |
|
31.00 |
| 2024-10-01 |
Check |
|
471.33 |
| 2024-10-01 |
Check |
|
434.56 |
| 2024-10-01 |
Check |
|
354.36 |
| 2024-10-01 |
Cash |
|
1100.00 |
| 2024-10-01 |
Cash |
|
760.00 |
| 2024-10-01 |
Check |
|
383.04 |
| 2024-10-01 |
Other |
charges |
-100.00 |
| 2024-10-01 |
Check |
|
668.03 |
| 2024-10-01 |
Cash |
|
3000.00 |
| 2024-10-01 |
Other |
charges handheld charge |
-100.00 |
| 2024-09-30 |
Check |
|
1852.20 |
| 2024-09-30 |
Check |
|
1600.00 |
| 2024-09-30 |
Cash |
|
400.00 |
| 2024-09-30 |
Check |
|
915.08 |
| 2024-09-30 |
Cash |
|
2400.00 |
| 2024-09-30 |
Cash |
|
1050.00 |
| 2024-09-30 |
Cash |
|
960.00 |
| 2024-09-27 |
Cash |
|
400.00 |
| 2024-09-27 |
Cash |
|
593.00 |
| 2024-09-27 |
Check |
|
165.00 |
| 2024-09-27 |
Cash |
|
8221.00 |
| 2024-09-27 |
Cash |
|
1650.00 |
| 2024-09-27 |
Check |
|
965.79 |
| 2024-09-27 |
Check |
|
580.43 |
| 2024-09-27 |
Charge |
|
503.75 |
| 2024-09-27 |
Cash |
|
1534.00 |
| 2024-09-27 |
Cash |
|
435.00 |
| 2024-09-27 |
Cash |
|
1610.00 |
| 2024-09-27 |
Check |
|
378.00 |
| 2024-09-27 |
Check |
|
6000.00 |
| 2024-09-27 |
Check |
|
468.70 |
| 2024-09-27 |
Cash |
|
50.00 |
| 2024-09-26 |
Cash |
|
-650.00 |
| 2024-09-26 |
Cash |
|
650.00 |
| 2024-09-26 |
Check |
|
-767.76 |
| 2024-09-26 |
Cash |
|
1010.00 |
| 2024-09-26 |
Check |
|
767.76 |
| TOTAL AMOUNT |
$784,710.18 |