Reporting

Payment Transactions Ledger

One-table payment reconciliation with filters for date, customer, method, bucket, and tips.

Rows5
Total Amount$576.55
Total Tip Amount$0.00
Cash$10.70
Check$0.00
Credit$565.85
Edwards$0.00
Tip Bucket$0.00
Date Customer Method Type Bucket Amount Tip Order Visit Txn ID
2026-05-09 00:00:00 Ramona Carmona Cash Full Payment cash $10.70 $0.00 106650 129514 6607
2026-05-09 00:00:00 Chad Cave Square Full Payment credit $117.70 $0.00 106656 129520 6605
2026-05-09 00:00:00 Liz Cochran Square Deposit credit $100.00 $0.00 106649 129513 6603
2026-05-09 00:00:00 Chevy Stern Square Deposit credit $300.00 $0.00 106648 129512 6601
2026-05-09 00:00:00 Diego Martinez Square Full Payment credit $48.15 $0.00 106657 129521 6592