Reporting
One-table payment reconciliation with filters for date, customer, method, bucket, and tips.
| 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 |
| 2026-05-08 00:00:00 | Beverly Oconnor | Cash | Payment | cash | $100.00 | $0.00 | 104139 | 129386 | 6581 |
| 2026-05-08 00:00:00 | Catrello Griffin | Square | Tip | tip | $17.12 | $0.00 | 106654 | 129518 | 6577 |
| 2026-05-08 00:00:00 | Catrello Griffin | Square | Full Payment | credit | $85.60 | $0.00 | 106654 | 129518 | 6576 |
| 2026-05-08 00:00:00 | Jessica Jensen | Square | Tip | tip | $31.03 | $0.00 | 106652 | 129516 | 6574 |
| 2026-05-08 00:00:00 | Jessica Jensen | Square | Full Payment | credit | $155.15 | $0.00 | 106652 | 129516 | 6573 |
| 2026-05-08 00:00:00 | Jill Bodkins | Square | Tip | tip | $4.01 | $0.00 | 106651 | 129515 | 6568 |
| 2026-05-08 00:00:00 | Jill Bodkins | Square | Full Payment | credit | $26.75 | $0.00 | 106651 | 129515 | 6567 |
| 2026-05-08 00:00:00 | Tammy Geiger | Square | Deposit | credit | $100.00 | $0.00 | 106644 | 129508 | 6563 |
| 2026-05-08 00:00:00 | Jessica Boydston | Square | Full Payment | credit | $117.70 | $0.00 | 106653 | 129517 | 6556 |
| 2026-05-08 00:00:00 | Jennifer Ackett | Square | Tip | tip | $4.28 | $0.00 | 106643 | 129507 | 6550 |
| 2026-05-08 00:00:00 | Jennifer Ackett | Square | Full Payment | credit | $21.42 | $0.00 | 106643 | 129507 | 6549 |
| 2026-05-04 00:00:00 | Isabel Covert | Square | Tip | tip | $8.56 | $0.00 | 106588 | 129452 | 6538 |
| 2026-05-04 00:00:00 | Isabel Covert | Square | Full Payment | credit | $42.80 | $0.00 | 106588 | 129452 | 6537 |
| 2026-05-04 00:00:00 | Nadine Guetti | Square | Full Payment | credit | $23.54 | $0.00 | 106642 | 129506 | 6536 |
| 2026-05-04 00:00:00 | Meiah Luttrell | Square | Tip | tip | $68.21 | $0.00 | 106634 | 129498 | 6533 |
| 2026-05-04 00:00:00 | Meiah Luttrell | Square | Full Payment | credit | $454.75 | $0.00 | 106634 | 129498 | 6532 |
| 2026-05-04 00:00:00 | Malia Swenson | Square | Deposit | credit | $100.00 | $0.00 | 106633 | 129497 | 6528 |
| 2026-05-04 00:00:00 | Mary Anne Hawton | Cash | Full Payment | cash | $27.82 | $0.00 | 104104 | 129351 | 6524 |
| 2026-05-04 00:00:00 | Sandra Prece | Square | Full Payment | credit | $301.25 | $0.00 | 106573 | 129437 | 6522 |
| 2026-05-04 00:00:00 | Jan Murch | Square | Full Payment | credit | $69.55 | $0.00 | 106575 | 129439 | 6485 |
| 2026-05-04 00:00:00 | Dan Sacher-Brown | Square | Tip | tip | $12.04 | $0.00 | 106587 | 129451 | 6481 |
| 2026-05-04 00:00:00 | Dan Sacher-Brown | Square | Full Payment | credit | $48.15 | $0.00 | 106587 | 129451 | 6480 |
| 2026-05-04 00:00:00 | Michelle Corcoran | Square | Payment | credit | $206.80 | $0.00 | 557 | 307 | 6475 |
| 2026-05-03 00:00:00 | Femi Olawore | Square | Full Payment | credit | $21.40 | $0.00 | 106640 | 129504 | 6582 |
| 2026-05-03 00:00:00 | Elizabeth Cox | Square | Full Payment | credit | $48.15 | $0.00 | 106621 | 129485 | 6465 |
| 2026-05-03 00:00:00 | James Louie | Square | Full Payment | credit | $69.55 | $0.00 | 106620 | 129484 | 6463 |
| 2026-05-03 00:00:00 | Yaritza Alvarado | Square | Full Payment | credit | $48.15 | $0.00 | 106641 | 129505 | 6461 |
| 2026-05-03 00:00:00 | Nikole Oak | Square | Full Payment | credit | $69.55 | $0.00 | 106638 | 129502 | 6458 |
| 2026-05-03 00:00:00 | Nikole Oak | Square | Tip | tip | $13.91 | $0.00 | 106638 | 129502 | 6457 |
| 2026-05-02 00:00:00 | Jennifer Rosenberg | Square | Full Payment | credit | $74.90 | $0.00 | 106628 | 129492 | 6466 |
| 2026-05-02 00:00:00 | Maryann Sutherland | Square | Deposit | credit | $20.00 | $0.00 | 106607 | 129471 | 6428 |
| 2026-05-02 00:00:00 | Kara Knowles | Square | Deposit | credit | $100.00 | $0.00 | 106606 | 129470 | 6426 |
| 2026-05-02 00:00:00 | Chantel Morton | Square | Tip | tip | $21.11 | $0.00 | 103752 | 128999 | 6424 |
| 2026-05-02 00:00:00 | Chantel Morton | Square | Deposit | credit | $140.75 | $0.00 | 103752 | 128999 | 6423 |
| 2026-05-01 00:00:00 | Venkatesh Chanda | Square | Full Payment | credit | $207.60 | $0.00 | 106602 | 129466 | 6544 |
| 2026-05-01 00:00:00 | Frances Kellner | Check | Full Payment | check | $67.41 | $0.00 | 106604 | 129468 | 6418 |
| 2026-05-01 00:00:00 | Cassie Cardi | Cash | Final Payment | cash | $12.00 | $0.00 | 104079 | 129326 | 6416 |
| 2026-05-01 00:00:00 | Cassie Cardi | Square | Deposit | credit | $12.00 | $0.00 | 104079 | 129326 | 6415 |
| 2026-05-01 00:00:00 | Karley Martin | Square | Full Payment | credit | $64.20 | $0.00 | 106601 | 129465 | 6409 |
| 2026-05-01 00:00:00 | Lynn Asare | Square | Tip | tip | $18.72 | $0.00 | 106612 | 129476 | 6406 |
| 2026-05-01 00:00:00 | Lynn Asare | Square | Full Payment | credit | $74.90 | $0.00 | 106612 | 129476 | 6405 |
| 2026-05-01 00:00:00 | Roxann Diaz | Cash | Full Payment | cash | $48.15 | $0.00 | 106600 | 129464 | 6401 |
| 2026-05-01 00:00:00 | Rae Atkins | Square | Tip | tip | $5.00 | $0.00 | 106597 | 129461 | 6395 |
| 2026-05-01 00:00:00 | Rae Atkins | Square | Deposit | credit | $42.70 | $0.00 | 106597 | 129461 | 6394 |