REPORT

Report - Driver Statement
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Sale ID Date Invoice Amount
TOTAL AMOUNT $0.00
Date Payment Method Charge/Reason Amount
2024-09-06 Cash 984.00
2024-09-06 Cash 2650.00
2024-09-06 Check 809.23
2024-09-06 Cash 210.00
2024-09-06 Cash 800.00
2024-09-06 Check 1011.16
2024-09-06 Cash 1300.00
2024-09-05 Charge 1.00
2024-09-05 Check 1.00
2024-09-05 Cash 1.00
2024-09-05 Cash 565.00
2024-09-05 Cash 791.00
2024-09-05 Cash 1690.00
2024-09-05 Check 1394.83
2024-09-05 Cash 5100.00
2024-09-05 Check 1453.69
2024-09-05 Cash 300.00
2024-09-05 Check 459.30
2024-09-05 Cash 200.00
2024-09-05 Cash 1730.00
2024-09-05 Check 5500.00
2024-09-05 Charge 317.24
2024-09-05 Cash 300.00
2024-09-05 Check 1181.45
2024-09-05 Cash 700.00
2024-09-05 Check 2082.07
2024-09-05 Check 81.48
2024-09-05 Other chargeback Transfer Balance Incorrect 6118.79
2024-09-05 Other charges return back balance Incorrect -6118.79
2024-09-05 Other charges Fix the incorrect Balance -6118.79
2024-09-05 Other charges -1505.42
2024-09-05 Other chargeback test 1.00
2024-09-05 Other charges -1.00
2024-09-05 Other charges test -1.00
2024-09-05 Other chargeback 1.00
2024-09-05 Other charges -1.00
2024-09-05 Other chargeback 1.00
2024-09-05 Other charges -1.00
2024-09-05 Other charges Adjust the Balance after update -1004.12
2024-09-05 Other chargeback 407.00
2024-09-05 Other charges test -2.00
2024-09-05 Other charges Fix the incorrect Balance -2827.39
2024-09-05 Other charges Fix the incorrect Balance -20351.63
2024-09-05 Other chargeback Fix the incorrect Balance 288.56
2024-09-05 Other charges Fix the incorrect Balance -283.32
2024-09-05 Other charges Fix the incorrect Balance -44.59
2024-09-05 Other charges Fix the incorrect Balance -3674.43
2024-09-05 Other chargeback 3689.42
2024-09-05 Other chargeback Fix the incorrect Balance 123.53
2024-09-05 Other charges Fix the incorrect Balance -1860.60
2024-09-05 Other charges Fix the incorrect Balance -27.50
2024-09-05 Other charges Fix the incorrect Balance -55.00
2024-09-05 Other chargeback Fix the incorrect Balance 110.00
2024-09-05 Other chargeback Fix the incorrect Balance 15.41
2024-09-05 Other charges Fix the incorrect Balance -531.80
2024-09-05 Other charges Fix the incorrect Balance -95.76
2024-09-05 Other chargeback Fix the incorrect Balance 200.00
2024-09-05 Other chargeback 2.32
2024-09-03 Cash 2009.00
2024-09-03 Check 337.20
2024-09-03 Cash 1490.00
2024-09-03 Check 973.08
2024-09-03 Cash 100.00
2024-09-03 Check 810.32
2024-09-03 Cash 6200.00
2024-09-03 Check 63.36
2024-09-03 Cash 1600.00
2024-09-03 Check 994.90
2024-09-03 Other chargeback credit missing product 22.86
2024-08-30 Cash 50.00
2024-08-30 Cash 232.00
2024-08-30 Check 257.58
2024-08-30 Cash 441.00
2024-08-30 Cash 400.00
2024-08-30 Check 828.50
2024-08-30 Cash 900.00
2024-08-30 Cash 300.00
2024-08-30 Charge 513.00
2024-08-29 Check 756.00
2024-08-29 Cash 1200.00
2024-08-29 Check 162.12
2024-08-29 Cash 1130.00
2024-08-29 Check 841.32
2024-08-29 Cash 100.00
2024-08-29 Check 836.44
2024-08-28 Cash 1000.00
2024-08-28 Cash 37.00
2024-08-28 Check 467.46
2024-08-28 Cash 130.00
2024-08-28 Cash 1000.00
2024-08-28 Check 435.36
2024-08-28 Cash 2382.00
2024-08-28 Check 1167.00
2024-08-28 Other chargeback credit missing product 22.86
2024-08-28 Other chargeback credit missing product 22.86
2024-08-27 Cash 400.00
2024-08-27 Cash 1440.00
2024-08-27 Check 317.82
2024-08-27 Check 6125.00
2024-08-27 Cash 1240.00
TOTAL AMOUNT $784,710.18