REPORT

Report - Driver Statement
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Sale ID Date Invoice Amount
TOTAL AMOUNT $0.00
Date Payment Method Charge/Reason Amount
2024-08-05 Cash 4300.00
2024-08-05 Cash 265.00
2024-08-05 Other chargeback charges account 168.54
2024-08-05 Other chargeback over charge 1752.48
2024-08-02 Cash 1146.51
2024-08-02 Cash 50.00
2024-08-02 Cash 1705.06
2024-08-02 Cash 1224.38
2024-08-02 Cash 2189.10
2024-08-02 Cash 1972.92
2024-08-01 Cash 315.00
2024-08-01 Cash 1340.00
2024-08-01 Cash 1718.83
2024-08-01 Cash 2047.46
2024-08-01 Cash 50.00
2024-08-01 Cash 1529.52
2024-08-01 Other chargeback charges account 548.62
2024-07-31 Cash 1600.15
2024-07-31 Cash 8752.39
2024-07-31 Cash 2289.86
2024-07-31 Cash 2045.22
2024-07-31 Cash 1612.00
2024-07-31 Cash 2027.20
2024-07-31 Cash 1601.73
2024-07-31 Cash 1172.25
2024-07-31 Cash 1086.90
2024-07-31 Other chargeback transfer balance from previos system 6118.79
2024-07-31 Other charges transfer balance from previos system -6118.79
2024-07-31 Other chargeback transfer balance from previos system 6118.79
2024-07-30 Cash 1538.83
2024-07-30 Cash 373.86
2024-07-30 Cash 1890.81
2024-07-30 Cash 1597.44
2024-07-30 Cash 5496.14
2024-07-30 Other chargeback charges account 380.00
2024-07-29 Cash 1377.20
2024-07-29 Cash 2268.69
2024-07-29 Cash 3763.20
2024-07-29 Cash 2000.00
2024-07-29 Cash 2225.78
2024-07-29 Cash 820.84
2024-07-29 Cash -820.00
2024-07-29 Cash -0.84
2024-07-29 Cash 820.84
2024-07-29 Other charges return check -299.70
2024-07-26 Cash 2251.26
2024-07-26 Cash 2351.30
2024-07-26 Cash 1849.00
2024-07-26 Cash 55.00
2024-07-26 Cash 230.00
2024-07-26 Cash 2176.53
2024-07-26 Cash 761.00
2024-07-26 Cash 6300.00
2024-07-25 Cash 1512.26
2024-07-25 Cash 3162.39
2024-07-25 Cash 1499.47
2024-07-25 Cash 90.00
2024-07-25 Cash 2000.00
2024-07-25 Cash 1545.88
2024-07-25 Cash 1183.00
2024-07-24 Cash 5706.80
2024-07-24 Cash 864.72
2024-07-24 Cash 60.00
2024-07-24 Cash 2268.40
2024-07-24 Cash 1315.00
2024-07-24 Cash 325.00
2024-07-24 Cash 650.00
2024-07-24 Cash 1984.00
2024-07-23 Cash 1140.74
2024-07-23 Cash 1972.00
2024-07-23 Cash 3038.16
2024-07-23 Cash 1501.80
2024-07-23 Cash 1499.40
2024-07-23 Cash 700.00
2024-07-23 Cash 1774.56
2024-07-23 Cash 1504.48
2024-07-23 Cash 77.00
2024-07-23 Cash 5495.21
2024-07-23 Cash 300.00
2024-07-23 Cash 1898.78
2024-07-23 Other charges return check -1537.00
2024-07-23 Other charges handheld -100.00
2024-07-23 Other charges return check -255.90
2024-07-23 Other chargeback over charge 550.00
2024-07-22 Cash 1697.28
2024-07-22 Cash 2880.00
2024-07-22 Cash 2195.38
2024-07-22 Cash 1400.34
2024-07-22 Cash 5300.00
2024-07-22 Other chargeback charges account 503.34
2024-07-19 Cash 2299.08
2024-07-19 Cash 1630.68
2024-07-19 Cash 648.90
2024-07-19 Cash 6399.65
2024-07-19 Cash 999.85
2024-07-19 Cash 2128.78
2024-07-19 Cash 1821.93
2024-07-19 Cash 85.00
2024-07-19 Other charges charges account -445.84
2024-07-19 Other chargeback credit for charge 445.84
TOTAL AMOUNT $784,710.18