WarehouseCentral · Chicago WH-01
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Payment History

Every payment and refund received across orders and the POS.

Record Payment
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PAY-50264

TXN-38259195

Ava Davis

SO-10438

 Oct 10, 4:27 PM Mobile wallet $51.98 Completed Central Warehouse
PAY-50272

TXN-28036896

Walk-in customer

POS-7791

 Oct 10, 9:41 AM Card $89.95 Failed North Distribution Center
PAY-50263

ACH-85285299

Matthew King

SO-10433

 Oct 10, 9:36 AM Bank transfer $336.53 Completed Central Warehouse
PAY-50265

TXN-40561113

David Nelson

SO-10439

 Oct 10, 8:58 AM Card $230.58 Completed North Distribution Center
PAY-50274

ACH-91090155

Amelia Clark

SO-10434

 Oct 10, 8:55 AM Bank transfer $74.00 Pending Central Warehouse
PAY-50262

TXN-90968440

Isabella Thomas

SO-10432

 Oct 9, 6:19 PM Card $111.46 Completed Central Warehouse
PAY-50260

TXN-20006646

Abigail Wright

SO-10430

 Oct 9, 10:54 AM Card $41.96 Completed South Warehouse
PAY-50266

No transaction ID

Walk-in customer

POS-7700

 Oct 9, 10:15 AM Cash $42.80 Completed Central Warehouse
PAY-50261

TXN-32553786

Evelyn Hall

SO-10431

 Oct 9, 9:28 AM Mobile wallet $176.52 Completed North Distribution Center
PAY-50258

TXN-43854613

Joseph Mitchell

SO-10428

 Oct 8, 7:32 PM Mobile wallet $35.91 Completed Central Warehouse
PAY-50259

TXN-63367812

Sophia Miller

SO-10429

 Oct 8, 3:37 PM Mobile wallet $116.64 Completed Central Warehouse
PAY-50267

TXN-62076848

Walk-in customer

POS-7701

 Oct 8, 11:22 AM Card $118.35 Completed East Fulfillment Center
PAY-50256

TXN-42298991

Amelia Clark

SO-10426

 Oct 7, 2:18 PM Card $738.29 Completed South Warehouse
PAY-50273

TXN-75820764

Sophia Miller

SO-10409

 Oct 7, 2:05 PM Card -$39.00 Refund Central Warehouse
PAY-50257

No transaction ID

Evelyn Hall

SO-10427

 Oct 7, 12:46 PM Cash $67.39 Completed Central Warehouse
PAY-50268

TXN-97526053

Walk-in customer

POS-7702

 Oct 7, 12:29 PM Mobile wallet $27.40 Completed North Distribution Center
PAY-50269

TXN-68370830

Walk-in customer

POS-7703

 Oct 6, 1:36 PM Card $205.90 Completed Central Warehouse
PAY-50255

TXN-36897512

Mia Taylor

SO-10425

 Oct 6, 1:32 PM Card $17.77 Completed Central Warehouse
PAY-50270

No transaction ID

Walk-in customer

POS-7704

 Oct 5, 2:43 PM Cash $64.20 Completed South Warehouse
PAY-50254

CHQ-38322645

Joseph Mitchell

SO-10424

 Oct 5, 10:43 AM Cheque $116.96 Completed North Distribution Center
PAY-50271

No transaction ID

Walk-in customer

POS-7705

 Oct 4, 3:50 PM Cash $15.80 Completed East Fulfillment Center
PAY-50253

TXN-86081587

Evelyn Hall

SO-10423

 Oct 4, 1:54 PM Mobile wallet $115.34 Completed North Distribution Center
PAY-50252

TXN-14352221

Benjamin Moore

SO-10422

 Oct 3, 1:17 PM Mobile wallet $87.73 Completed South Warehouse
PAY-50251

TXN-10087020

William Garcia

SO-10421

 Oct 2, 6:49 PM Mobile wallet $234.36 Completed Central Warehouse
PAY-50250

ACH-94302280

Lily Perez

SO-10420

 Oct 2, 3:44 PM Bank transfer $163.51 Completed Central Warehouse
PAY-50249

No transaction ID

Evelyn Hall

SO-10419

 Oct 1, 4:29 PM Cash $108.22 Completed Central Warehouse
PAY-50248

TXN-79512515

Chloe Carter

SO-10418

 Sep 30, 9:02 AM Mobile wallet $1,305.72 Completed South Warehouse
PAY-50247

TXN-95690773

Abigail Wright

SO-10417

 Sep 29, 5:15 PM Card $54.37 Completed North Distribution Center
PAY-50246

ACH-42363848

Matthew King

SO-10416

 Sep 28, 8:35 AM Bank transfer $112.85 Completed Central Warehouse
PAY-50245

TXN-38809515

Charlotte White

SO-10414

 Sep 26, 5:08 PM Card $102.11 Completed North Distribution Center
PAY-50244

TXN-76588018

William Garcia

SO-10413

 Sep 24, 5:21 PM Mobile wallet $143.72 Completed South Warehouse
PAY-50243

TXN-67605492

Noah Brown

SO-10412

 Sep 23, 8:27 AM Card $501.77 Completed Central Warehouse
PAY-50242

TXN-70738033

Harper Walker

SO-10411

 Sep 22, 1:48 PM Card $269.43 Completed Central Warehouse
PAY-50241

TXN-75255697

Daniel Young

SO-10410

 Sep 21, 10:45 AM Card $113.56 Completed North Distribution Center
PAY-50240

TXN-44792810

Sophia Miller

SO-10409

 Sep 20, 11:22 AM Card $215.46 Part refunded Central Warehouse
PAY-50239

TXN-94235416

Mia Taylor

SO-10408

 Sep 20, 11:20 AM Mobile wallet -$319.79 Refund South Warehouse
PAY-50238

TXN-21521796

Mia Taylor

SO-10408

 Sep 19, 1:52 PM Mobile wallet $319.79 Refunded South Warehouse
PAY-50237

TXN-47987397

Harper Walker

SO-10407

 Sep 18, 1:19 PM Mobile wallet $51.78 Completed South Warehouse
PAY-50236

ACH-93508241

Emma Wilson

SO-10406

 Sep 16, 10:26 AM Bank transfer $84.18 Completed Central Warehouse
PAY-50235

TXN-61269757

Benjamin Moore

SO-10405

 Sep 15, 12:16 PM Card $322.78 Completed Central Warehouse
PAY-50234

TXN-43186033

Mia Taylor

SO-10404

 Sep 14, 3:36 PM Card $37.33 Completed North Distribution Center
PAY-50233

ACH-10667093

Liam Johnson

SO-10403

 Sep 13, 5:39 PM Bank transfer $127.44 Completed North Distribution Center
PAY-50232

TXN-33486979

Emma Wilson

SO-10402

 Sep 12, 9:38 AM Mobile wallet $13.93 Completed North Distribution Center
PAY-50231

TXN-20575621

Amelia Clark

SO-10401

 Sep 10, 3:39 PM Card $55.76 Completed North Distribution Center

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