REPORT
Report - Driver Statement
| Sale ID | Date | Invoice Amount |
|---|---|---|
| TOTAL AMOUNT | $0.00 | |
| Date | Payment Method | Charge/Reason | Amount |
|---|---|---|---|
| 2024-08-27 | Cash | 2110.00 | |
| 2024-08-27 | Check | 2372.70 | |
| 2024-08-27 | Cash | 1025.00 | |
| 2024-08-27 | Check | 566.73 | |
| 2024-08-27 | Cash | 500.00 | |
| 2024-08-27 | Check | 857.90 | |
| 2024-08-27 | Cash | 66.00 | |
| 2024-08-27 | Check | 531.00 | |
| 2024-08-27 | Cash | 3700.00 | |
| 2024-08-27 | Charge | 684.00 | |
| 2024-08-27 | Other | chargeback dameg credit | 50.80 |
| 2024-08-26 | Cash | 550.00 | |
| 2024-08-26 | Check | 783.36 | |
| 2024-08-26 | Cash | 3460.00 | |
| 2024-08-26 | Check | 1053.55 | |
| 2024-08-26 | Cash | 780.00 | |
| 2024-08-26 | Check | 464.08 | |
| 2024-08-26 | Check | 1684.15 | |
| 2024-08-26 | Check | 1684.15 | |
| 2024-08-26 | Cash | -1684.15 | |
| 2024-08-23 | Check | 2310.33 | |
| 2024-08-23 | Cash | 2465.00 | |
| 2024-08-23 | Check | 120.84 | |
| 2024-08-23 | Cash | 500.00 | |
| 2024-08-23 | Check | 901.20 | |
| 2024-08-23 | Cash | 2300.00 | |
| 2024-08-23 | Check | 1038.92 | |
| 2024-08-23 | Cash | 1382.00 | |
| 2024-08-23 | Check | 300.00 | |
| 2024-08-23 | Cash | 5200.00 | |
| 2024-08-22 | Check | 246.45 | |
| 2024-08-22 | Cash | 1925.00 | |
| 2024-08-22 | Check | 355.52 | |
| 2024-08-22 | Cash | 1180.00 | |
| 2024-08-22 | Check | 226.20 | |
| 2024-08-22 | Cash | 1480.00 | |
| 2024-08-22 | Check | 691.38 | |
| 2024-08-22 | Cash | 590.00 | |
| 2024-08-22 | Check | 929.39 | |
| 2024-08-21 | Cash | 2200.00 | |
| 2024-08-21 | Cash | 1320.00 | |
| 2024-08-21 | Check | 400.60 | |
| 2024-08-21 | Cash | 1960.00 | |
| 2024-08-21 | Check | 92.16 | |
| 2024-08-21 | Cash | 260.00 | |
| 2024-08-21 | Check | 866.32 | |
| 2024-08-21 | Cash | 1366.00 | |
| 2024-08-21 | Check | 513.57 | |
| 2024-08-21 | Cash | 300.00 | |
| 2024-08-21 | Check | 311.35 | |
| 2024-08-21 | Cash | 500.00 | |
| 2024-08-21 | Check | 1414.50 | |
| 2024-08-21 | Cash | 640.00 | |
| 2024-08-21 | Check | 414.90 | |
| 2024-08-21 | Check | 5000.00 | |
| 2024-08-21 | Charge | 283.92 | |
| 2024-08-20 | Cash | 997.00 | |
| 2024-08-20 | Check | 503.80 | |
| 2024-08-20 | Cash | 1201.00 | |
| 2024-08-20 | Check | 673.35 | |
| 2024-08-20 | Cash | 667.00 | |
| 2024-08-20 | Check | 515.73 | |
| 2024-08-20 | Cash | 1320.00 | |
| 2024-08-20 | Cash | 890.00 | |
| 2024-08-20 | Check | 234.63 | |
| 2024-08-20 | Cash | 3000.00 | |
| 2024-08-20 | Check | 84.24 | |
| 2024-08-20 | Other | charges Return Ck | -202.77 |
| 2024-08-20 | Other | chargeback ck | 1699.67 |
| 2024-08-20 | Other | charges ck | -1699.67 |
| 2024-08-20 | Other | chargeback ck | 1699.67 |
| 2024-08-19 | Cash | 1050.00 | |
| 2024-08-19 | Check | 736.60 | |
| 2024-08-19 | Cash | 1435.00 | |
| 2024-08-19 | Check | 378.42 | |
| 2024-08-19 | Check | 4377.00 | |
| 2024-08-19 | Cash | 1100.00 | |
| 2024-08-19 | Check | 1000.00 | |
| 2024-08-19 | Charge | 1004.12 | |
| 2024-08-16 | Cash | 1275.00 | |
| 2024-08-16 | Check | 246.45 | |
| 2024-08-16 | Cash | 1279.00 | |
| 2024-08-16 | Check | 453.81 | |
| 2024-08-16 | Cash | 1000.00 | |
| 2024-08-16 | Check | 651.78 | |
| 2024-08-16 | Cash | 1400.00 | |
| 2024-08-16 | Cash | 1430.00 | |
| 2024-08-16 | Check | 799.12 | |
| 2024-08-16 | Cash | 50.00 | |
| 2024-08-16 | Cash | 1000.00 | |
| 2024-08-16 | Check | 446.70 | |
| 2024-08-16 | Cash | 250.00 | |
| 2024-08-16 | Check | 1134.10 | |
| 2024-08-16 | Charge | 502.06 | |
| 2024-08-15 | Cash | 1750.00 | |
| 2024-08-15 | Cash | 400.00 | |
| 2024-08-15 | Check | 4067.11 | |
| 2024-08-15 | Cash | 994.00 | |
| 2024-08-15 | Check | 224.10 | |
| 2024-08-15 | Check | 355.20 | |
| TOTAL AMOUNT | $784,710.18 | ||