REPORT

Report - Driver Statement
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Sale ID Date Invoice Amount
TOTAL AMOUNT $0.00
Date Payment Method Charge/Reason Amount
2024-09-26 Check 392.58
2024-09-26 Cash 650.00
2024-09-26 Check -767.76
2024-09-26 Check 767.76
2024-09-26 Cash -650.00
2024-09-26 Cash 650.00
2024-09-25 Other chargeback credit missing product 106.68
2024-09-25 Other chargeback credit for beef stick 80.50
2024-09-25 Other chargeback credit missing product 22.86
2024-09-25 Other chargeback credit beef stick 595.00
2024-09-25 Other chargeback credit missing product 21.59
2024-09-25 Cash 2030.00
2024-09-25 Check 1600.00
2024-09-25 Check 350.55
2024-09-25 Check 691.50
2024-09-25 Cash 1889.00
2024-09-25 Check 218.61
2024-09-25 Cash 1700.00
2024-09-25 Check 262.54
2024-09-25 Check -595.00
2024-09-25 Check 595.00
2024-09-25 Cash 160.00
2024-09-25 Check 864.58
2024-09-25 Check 2104.65
2024-09-25 Cash 1850.00
2024-09-24 Cash 923.00
2024-09-24 Cash 2500.00
2024-09-24 Cash 1700.00
2024-09-24 Check 118.08
2024-09-24 Check 325.00
2024-09-24 Check 1156.20
2024-09-24 Charge 266.28
2024-09-24 Cash 1570.00
2024-09-24 Check 432.36
2024-09-24 Check 832.86
2024-09-23 Other chargeback credit missing product 19.05
2024-09-23 Other charges handheld charge -100.00
2024-09-23 Check 853.32
2024-09-23 Cash 1190.00
2024-09-23 Check 776.70
2024-09-23 Check 900.34
2024-09-23 Check 1228.80
2024-09-23 Cash 1500.00
2024-09-23 Check 2789.00
2024-09-23 Cash 1500.00
2024-09-23 Cash 1746.00
2024-09-23 Cash 3000.00
2024-09-23 Check 409.95
2024-09-23 Cash 950.00
2024-09-23 Check 277.60
2024-09-20 Other chargeback credit missing product 15.24
2024-09-20 Other chargeback credit missing product 45.72
2024-09-20 Other chargeback credit missing product 113.03
2024-09-20 Other chargeback credit missing product 29.21
2024-09-20 Other charges credit missing product -15.24
2024-09-20 Cash 700.00
2024-09-20 Cash 2136.00
2024-09-20 Check 914.10
2024-09-20 Cash 700.00
2024-09-20 Check 1045.04
2024-09-20 Check 358.91
2024-09-20 Cash 1650.00
2024-09-20 Cash 71.00
2024-09-20 Cash 1183.00
2024-09-20 Check 1758.20
2024-09-20 Cash 50.00
2024-09-20 Check 1664.55
2024-09-20 Cash 260.00
2024-09-20 Cash 2030.00
2024-09-20 Check 458.38
2024-09-20 Check 988.30
2024-09-20 Check -988.30
2024-09-20 Cash -71.00
2024-09-20 Cash 71.00
2024-09-20 Check 988.30
2024-09-20 Other chargeback credit missing product 15.24
2024-09-19 Other chargeback credit missing product 242.57
2024-09-19 Cash 1470.00
2024-09-19 Cash 1240.00
2024-09-19 Cash 2000.00
2024-09-19 Check 549.15
2024-09-19 Check 461.04
2024-09-19 Check 1165.22
2024-09-19 Check 76.32
2024-09-19 Check 5800.00
2024-09-19 Cash 800.00
2024-09-19 Cash 990.00
2024-09-19 Cash 1400.00
2024-09-19 Charge 407.44
2024-09-18 Other chargeback credit missing product 21.59
2024-09-18 Cash 1600.00
2024-09-18 Cash 134.00
2024-09-18 Check 93.78
2024-09-18 Check 785.20
2024-09-18 Check 814.58
2024-09-18 Cash 749.00
2024-09-18 Cash 40.00
2024-09-18 Cash 200.00
2024-09-18 Cash 2360.00
2024-09-18 Cash 1800.00
TOTAL AMOUNT $784,710.18