REPORT

Report - Driver Statement
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Sale ID Date Invoice Amount
TOTAL AMOUNT $0.00
Date Payment Method Charge/Reason Amount
2024-09-17 Other chargeback credit missing product 58.42
2024-09-17 Check 224.10
2024-09-17 Cash 1540.00
2024-09-17 Check 217.74
2024-09-17 Cash 2185.00
2024-09-17 Check 610.38
2024-09-17 Cash 1505.00
2024-09-17 Check 505.53
2024-09-17 Cash 1480.00
2024-09-16 Other charges handheld charge -100.00
2024-09-16 Check 809.80
2024-09-16 Cash -20.00
2024-09-16 Check 1051.59
2024-09-16 Cash 1950.00
2024-09-16 Check 149.40
2024-09-16 Cash 2000.00
2024-09-16 Check 611.07
2024-09-16 Cash 1100.00
2024-09-16 Check 674.16
2024-09-16 Cash 2137.00
2024-09-16 Check 1558.00
2024-09-16 Check 190.08
2024-09-16 Cash 48.00
2024-09-13 Check 1503.26
2024-09-13 Cash 1685.00
2024-09-13 Cash 136.00
2024-09-13 Check 393.49
2024-09-13 Cash 1420.00
2024-09-13 Check 465.26
2024-09-13 Cash 1080.00
2024-09-13 Check 615.24
2024-09-13 Cash 2390.00
2024-09-12 Other charges handheld charge -100.00
2024-09-12 Other charges Return Ck -3078.00
2024-09-12 Other chargeback Fix the incorrect Balance 531.80
2024-09-12 Other chargeback credit missing product 57.15
2024-09-12 Cash -280.00
2024-09-12 Check -1107.00
2024-09-12 Cash -800.00
2024-09-12 Check 1107.00
2024-09-12 Cash 800.00
2024-09-12 Check 1107.00
2024-09-12 Cash 800.00
2024-09-12 Charge 415.82
2024-09-12 Check 179.67
2024-09-12 Cash 984.00
2024-09-12 Cash 1544.00
2024-09-12 Check 280.00
2024-09-12 Cash 720.00
2024-09-12 Cash 280.00
2024-09-12 Check 605.86
2024-09-12 Cash 704.00
2024-09-12 Check 223.80
2024-09-12 Cash 3150.00
2024-09-12 Check 1659.50
2024-09-12 Cash 300.00
2024-09-12 Check 6000.00
2024-09-12 Check 1202.25
2024-09-12 Cash 2140.00
2024-09-11 Other charges handheld charge -100.00
2024-09-11 Check 1222.74
2024-09-11 Cash 249.00
2024-09-11 Check 1304.00
2024-09-11 Cash 800.00
2024-09-11 Check 293.73
2024-09-11 Cash 1734.00
2024-09-11 Cash 3000.00
2024-09-11 Check 1060.20
2024-09-11 Cash 4100.00
2024-09-10 Other charges handheld charge -100.00
2024-09-10 Other chargeback credit missing product 7.70
2024-09-10 Check 476.50
2024-09-10 Cash 1400.00
2024-09-10 Check 1075.26
2024-09-10 Cash 2150.00
2024-09-10 Cash 1673.00
2024-09-10 Check 104.94
2024-09-10 Cash 5600.00
2024-09-10 Check 665.62
2024-09-10 Cash 1367.00
2024-09-09 Other chargeback credit missing product 68.58
2024-09-09 Cash 1110.00
2024-09-09 Check 1089.60
2024-09-09 Cash 700.00
2024-09-09 Cash 700.00
2024-09-09 Check 806.65
2024-09-09 Cash 900.00
2024-09-09 Cash 1590.00
2024-09-09 Check 399.23
2024-09-09 Check 290.14
2024-09-09 Other charges handheld charge -100.00
2024-09-09 Other charges handheld charge -100.00
2024-09-06 Cash 100.00
2024-09-06 Check 700.00
2024-09-06 Cash 1040.00
2024-09-06 Check 252.26
2024-09-06 Cash 2901.00
2024-09-06 Check 927.00
2024-09-06 Cash 2075.00
2024-09-06 Cash 1300.00
TOTAL AMOUNT $784,710.18