REPORT

Report - Driver Statement
Reset
Sale ID Date Invoice Amount
TOTAL AMOUNT $0.00
Date Payment Method Charge/Reason Amount
2024-08-15 Cash 1400.00
2024-08-15 Check 522.90
2024-08-14 Cash 2083.00
2024-08-14 Cash 1375.00
2024-08-14 Check 397.50
2024-08-14 Cash 50.00
2024-08-14 Cash 263.00
2024-08-14 Cash 2700.00
2024-08-14 Cash 1900.00
2024-08-14 Check 847.70
2024-08-14 Cash 1290.00
2024-08-14 Check 368.46
2024-08-13 Cash 1000.00
2024-08-13 Check 906.00
2024-08-13 Cash 120.00
2024-08-13 Cash 1600.00
2024-08-13 Check 270.30
2024-08-13 Cash 1015.00
2024-08-13 Check 603.21
2024-08-13 Cash 404.00
2024-08-13 Check 1341.55
2024-08-13 Check 565.68
2024-08-13 Check 1206.74
2024-08-13 Check 707.00
2024-08-13 Check -707.00
2024-08-13 Cash 1150.00
2024-08-13 Cash 2500.00
2024-08-13 Check 2512.30
2024-08-13 Check 707.00
2024-08-13 Other charges handheld charge -100.00
2024-08-13 Other chargeback dameg credit 22.00
2024-08-12 Cash 1511.00
2024-08-12 Check 1189.47
2024-08-12 Cash 1100.00
2024-08-12 Check 969.39
2024-08-12 Cash 470.00
2024-08-12 Check 1164.10
2024-08-12 Cash 470.00
2024-08-12 Check 1164.10
2024-08-12 Cash 595.00
2024-08-12 Check 869.88
2024-08-12 Check 1680.00
2024-08-12 Check 5000.00
2024-08-12 Other chargeback 1634.10
2024-08-12 Other charges wrong driver -2104.10
2024-08-12 Other charges wrong driver -1164.10
2024-08-09 Cash 1840.00
2024-08-09 Check 270.00
2024-08-09 Cash 50.00
2024-08-09 Cash 230.00
2024-08-09 Cash 1891.00
2024-08-09 Check 149.46
2024-08-09 Cash 300.00
2024-08-09 Check 1123.98
2024-08-09 Cash 1400.00
2024-08-09 Check 849.98
2024-08-09 Cash 1220.00
2024-08-09 Check 1338.45
2024-08-09 Check 500.00
2024-08-09 Cash 4500.00
2024-08-09 Check 1000.00
2024-08-09 Check 238.50
2024-08-08 Cash 2321.61
2024-08-08 Cash 3036.80
2024-08-08 Cash 1579.84
2024-08-08 Cash 2066.15
2024-08-08 Cash 2822.00
2024-08-08 Cash 4800.00
2024-08-08 Other charges return check -2011.00
2024-08-08 Other chargeback damage return 25.40
2024-08-08 Other charges handheld -100.00
2024-08-08 Other charges return check -1370.64
2024-08-08 Other charges -100.00
2024-08-08 Other chargeback test 100.00
2024-08-07 Cash 1482.16
2024-08-07 Cash 2359.40
2024-08-07 Cash 4572.83
2024-08-07 Cash 1869.57
2024-08-07 Cash 1851.21
2024-08-07 Cash 1610.38
2024-08-07 Cash 1406.98
2024-08-07 Cash 1317.88
2024-08-07 Other charges handheld -100.00
2024-08-07 Other charges handheld -100.00
2024-08-07 Other charges handheld -100.00
2024-08-07 Other charges handheld -100.00
2024-08-07 Other charges handheld -100.00
2024-08-07 Other charges handheld -100.00
2024-08-06 Cash 2211.43
2024-08-06 Cash 911.00
2024-08-06 Cash 1284.00
2024-08-06 Cash 999.00
2024-08-06 Cash 1624.24
2024-08-06 Cash 1234.34
2024-08-06 Cash 6977.03
2024-08-06 Other chargeback Damage credit 15.00
2024-08-05 Cash 1456.50
2024-08-05 Cash 1368.88
2024-08-05 Cash 1263.75
2024-08-05 Cash 1928.11
TOTAL AMOUNT $784,710.18