REPORT

Report - Driver Statement
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Sale ID Date Invoice Amount
TOTAL AMOUNT $0.00
Date Payment Method Charge/Reason Amount
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