REPORT

Report - Driver Statement
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Sale ID Date Invoice Amount
TOTAL AMOUNT $0.00
Date Payment Method Charge/Reason Amount
2024-07-19 Other chargeback credit for charge 445.84
2024-07-18 Cash 2693.16
2024-07-18 Cash 1534.78
2024-07-18 Cash 1940.08
2024-07-18 Cash 1310.94
2024-07-18 Cash 1728.56
2024-07-17 Cash 1767.48
2024-07-17 Cash 2460.00
2024-07-17 Cash 2833.65
2024-07-17 Cash 334.86
2024-07-17 Cash 4136.60
2024-07-17 Cash 2000.00
2024-07-17 Cash 3091.76
2024-07-17 Cash 2521.00
2024-07-16 Cash 1762.16
2024-07-16 Cash 4000.00
2024-07-16 Cash 800.00
2024-07-16 Cash 2240.28
2024-07-15 Cash 8399.95
2024-07-15 Cash 1568.54
2024-07-15 Cash 4549.70
2024-07-15 Cash 100.00
2024-07-15 Cash 999.40
2024-07-15 Cash 2187.82
2024-07-15 Cash 2500.00
2024-07-15 Cash 2265.90
2024-07-15 Cash 7816.30
2024-07-15 Cash 70.00
2024-07-11 Cash 1258.88
2024-07-11 Cash 275.00
2024-07-11 Cash 1236.38
2024-07-11 Cash 3000.70
2024-07-11 Cash 4800.00
2024-07-11 Cash 822.40
2024-07-11 Cash 1464.22
2024-07-10 Cash 1091.22
2024-07-10 Cash 3000.00
2024-07-10 Cash 2630.99
2024-07-10 Cash 816.71
2024-07-10 Cash 1645.56
2024-07-10 Cash 1426.18
2024-07-10 Cash 2174.15
2024-07-10 Cash 1427.08
2024-07-10 Cash 1040.00
2024-07-10 Cash 1998.60
2024-07-10 Cash 2960.04
2024-07-10 Cash 1405.50
2024-07-10 Other charges charges account -1292.00
2024-07-10 Other chargeback charges account 2584.00
2024-07-09 Cash 1002.00
2024-07-09 Cash 419.92
2024-07-09 Other chargeback transfer balance from previos system 1421.89
2024-07-09 Other chargeback transfer balance from previos system 0.00
TOTAL AMOUNT $784,710.18