Transactions Report

AccuPOS
450 S State St 2nd Floor
Westerville, OH 43081

Report was run on Jul 12, 2024
Transactions From Jul 12, 2024 00:00:00 Through Jul 12, 2024 23:59:00

Void
On The House
★Modified Item
Manager
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Transaction
5137
Invoice
3737
Date Created
Jul 12, 2024 09:40:37
Sequence
0
Date Invoiced
Jul 12, 2024 15:14:52
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
12 Hot Wings
2.000
8.00
16.00
0.00
0.00
POSSupport
12 Hot Wings
0.000
8.00
0.00
0.00
0.00
POSSupport
12 Hot Wings
1.000
8.00
8.00
0.00
0.00
POSSupport
Tender Type
Cash
Tender Amount
24.00
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
24.00
Transaction
5141
Invoice
3736
Date Created
Jul 12, 2024 12:34:47
Sequence
0
Date Invoiced
Jul 12, 2024 12:35:09
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5140
Invoice
3735
Date Created
Jul 12, 2024 10:14:39
Sequence
0
Date Invoiced
Jul 12, 2024 10:39:50
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5139
Invoice
3734
Date Created
Jul 12, 2024 10:14:09
Sequence
0
Date Invoiced
Jul 12, 2024 10:14:13
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5138
Invoice
3733
Date Created
Jul 12, 2024 10:14:03
Sequence
0
Date Invoiced
Jul 12, 2024 10:14:05
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5136
Invoice
3732
Date Created
Jul 12, 2024 09:34:45
Sequence
0
Date Invoiced
Jul 12, 2024 09:40:30
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
12 Hot Wings
0.500
8.00
4.00
0.00
0.00
POSSupport
Gator Tail
1.000
3.99
3.99
0.00
0.00
POSSupport
Gator Tail
-1.000
3.99
-3.99
-0.00
-0.00
POSSupport
12 Hot Wings
-0.500
8.00
-4.00
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5135
Invoice
3731
Date Created
Jul 12, 2024 09:13:36
Sequence
0
Date Invoiced
Jul 12, 2024 09:40:26
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
12 Hot Wings
0.500
8.00
4.00
0.00
0.00
POSSupport
12 Hot Wings
-0.500
8.00
-4.00
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5134
Invoice
3730
Date Created
Jul 12, 2024 09:12:31
Sequence
0
Date Invoiced
Jul 12, 2024 09:13:28
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
12 Hot Wings
0.500
8.00
4.00
0.00
0.00
POSSupport
12 Hot Wings
0.500
8.00
4.00
0.00
0.00
POSSupport
12 Hot Wings
-0.500
8.00
-4.00
-0.00
-0.00
POSSupport
12 Hot Wings
-0.500
8.00
-4.00
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5133
Invoice
3729
Date Created
Jul 12, 2024 09:12:17
Sequence
0
Date Invoiced
Jul 12, 2024 09:12:54
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
12 Hot Wings
1.000
8.00
8.00
0.00
0.00
POSSupport
12 Hot Wings
-1.000
8.00
-8.00
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5132
Invoice
3728
Date Created
Jul 12, 2024 09:12:24
Sequence
0
Date Invoiced
Jul 12, 2024 09:12:26
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5131
Invoice
3727
Date Created
Jul 12, 2024 09:12:11
Sequence
0
Date Invoiced
Jul 12, 2024 09:12:13
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Gator Tail
1.000
3.99
3.99
0.00
0.00
POSSupport
Gator Tail
-1.000
3.99
-3.99
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5130
Invoice
3726
Date Created
Jul 12, 2024 09:02:45
Sequence
0
Date Invoiced
Jul 12, 2024 09:12:05
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
12 Hot Wings
1.000
8.00
8.00
0.00
0.00
POSSupport
Gator Tail
1.000
3.99
3.99
0.00
0.00
POSSupport
Gator Tail
-1.000
3.99
-3.99
-0.00
-0.00
POSSupport
12 Hot Wings
-1.000
8.00
-8.00
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5129
Invoice
3725
Date Created
Jul 12, 2024 09:02:35
Sequence
0
Date Invoiced
Jul 12, 2024 09:11:58
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Gator Tail
1.000
3.99
3.99
0.00
0.00
POSSupport
Gator Tail
-1.000
3.99
-3.99
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5128
Invoice
3724
Date Created
Jul 12, 2024 09:00:37
Sequence
0
Date Invoiced
Jul 12, 2024 09:02:26
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Gator Tail
1.000
3.99
3.99
0.00
0.00
POSSupport
Gator Tail
1.000
3.99
3.99
0.00
0.00
POSSupport
Gator Tail
-1.000
3.99
-3.99
-0.00
-0.00
POSSupport
Gator Tail
-1.000
3.99
-3.99
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5127
Invoice
3723
Date Created
Jul 12, 2024 09:00:28
Sequence
0
Date Invoiced
Jul 12, 2024 09:02:21
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
12 Hot Wings
1.000
8.00
8.00
0.00
0.00
POSSupport
12 Hot Wings
-1.000
8.00
-8.00
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5126
Invoice
3722
Date Created
Jul 12, 2024 08:56:58
Sequence
0
Date Invoiced
Jul 12, 2024 09:00:10
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Gator Tail
1.000
3.99
3.99
0.00
0.00
POSSupport
Gator Tail
-1.000
3.99
-3.99
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5125
Invoice
3721
Date Created
Jul 12, 2024 08:56:49
Sequence
0
Date Invoiced
Jul 12, 2024 09:00:05
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
12 Hot Wings
0.500
8.00
4.00
0.00
0.00
POSSupport
12 Hot Wings
0.500
8.00
4.00
0.00
0.00
POSSupport
12 Hot Wings
-0.500
8.00
-4.00
-0.00
-0.00
POSSupport
12 Hot Wings
-0.500
8.00
-4.00
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5066
Invoice
3720
Date Created
Apr 18, 2024 16:02:20
Sequence
0
Date Invoiced
Jul 12, 2024 08:56:40
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Cheese Sticks
1.000
5.99
5.99
0.00
0.00
zion
Bud Lgt Draft
2.000
3.25
6.50
0.00
0.00
zion
Bud Lgt Draft
-2.000
3.25
-6.50
-0.00
-0.00
POSSupport
Cheese Sticks
-1.000
5.99
-5.99
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00
Transaction
5065
Invoice
3719
Date Created
Apr 18, 2024 15:58:02
Sequence
0
Date Invoiced
Jul 12, 2024 08:56:27
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Gross Price
VAT Code
VAT
User
Cheese Sticks
1.000
5.99
5.99
0.00
0.00
zion
Bud Lgt Draft
2.000
3.25
6.50
0.00
0.00
zion
Bud Lgt Draft
-2.000
3.25
-6.50
-0.00
-0.00
POSSupport
Cheese Sticks
-1.000
5.99
-5.99
-0.00
-0.00
POSSupport
Items Total
0.00
VAT Total
0.00
TRANSACTION TOTAL
0.00

Taxable Total

0.00

Nontaxable Total

24.00

Tax Total

0.00

Transaction Totals

24.00

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