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Transactions with Discounts Report

My Store
123 Main Street, Ourtown, NY, 12345
From February 08, 2014 12:00 AM Through February 13, 2014 11:59 PM
Report was run on
February 28, 2014 04:14 PM

Color Key: Below Retail Void Over Retail

Transaction Invoice Date & Time Customer
17690 17697 2014-02-08 16:41 120610tb

Item Description Quantity Price Sub-Total Tax User Discount
44 Rosmarin 0.250 52.4250 $13.11 No Cathy Smith $4.37
6 Don Carlos 0.500 37.4250 $18.71 No Cathy Smith $6.24
75 Pomegranate 0.156 37.4250 $5.84 No Cathy Smith $1.94
37 Star Apple 0.200 59.9250 $11.99 No Cathy Smith $3.99
66 Forest Raspberry 0.100 97.4250 $9.74 No Cathy Smith $3.25
2292 Pocket Bottle .1 1.000 0.9675 $0.97 Yes Cathy Smith $0.32
57d Peperoncino100ml 1.000 3.7500 $3.75 No Cathy Smith $1.25

Tender Type Gift Card Payment Tender Amount $64.17 Approval A Ref 117090207

Taxable Total $0.97 Non-Tax Total $63.14 Tax Total $0.06 Trans Total $64.17

Transaction Invoice Date & Time Customer
17697 17704 2014-02-09 15:12 131017CD

Item Description Quantity Price Sub-Total Tax User Discount
9522b Vanilla Dream 375ml 1.000 26.9900 $26.99 Yes Cathy Smith $0.00
2192 Marasca .5l Clr 1.000 3.7900 $3.79 Yes Cathy Smith $0.00
57j Peperoncino500ml 1.000 25.0000 $25.00 No Cathy Smith $0.00
2292 Pocket Bottle .1 1.000 0.0000 $0.00 Yes Cathy Smith $1.29
109d Oregano100ml 1.000 6.9900 $6.99 No Cathy Smith $0.00

Tender Type Customer Loyalty Tender Amount $6.99 Approval Ref
Tender Type Debit Tender Amount $57.63 Approval 292158 Ref 117112693

Taxable Total $30.78 Non-Tax Total $31.99 Tax Total $1.85 Trans Total $64.62

Transaction Invoice Date & Time Customer
17716 17736 2014-02-11 19:06 120914CS

Item Description Quantity Price Sub-Total Tax User Discount
2292 Pocket Bottle .1 1.000 0.8385 $0.84 Yes Melissa $0.45
3d Platinum Aceto 100ml 1.000 5.1935 $5.19 No Melissa $2.80
2332 Brown Bottle .0 1.000 0.8385 $0.84 Yes Melissa $0.45
41c Maletti50ml 1.000 4.8750 $4.87 No Melissa $2.63
9509e Kirsch Brandy 100ml 1.000 11.6935 $11.69 Yes Melissa $6.30
2292 Pocket Bottle .1 -1.000 0.8385 -$0.84 Yes Melissa -$0.45
3d Platinum Aceto 100ml -1.000 5.1935 -$5.19 No Melissa -$2.80
2332 Brown Bottle .05 -1.000 0.8385 -$0.84 Yes Melissa -$0.45
41c Maletti50ml -1.000 4.8750 -$4.87 No Melissa -$2.63
9509e Kirsch Brandy 100ml -1.000 11.6935 -$11.69 Yes Melissa -$6.30


Taxable Total $0.00 Non-Tax Total $0.00 Tax Total $0.00 Trans Total $0.00

Transaction Invoice Date & Time Customer
17730 17737 2014-02-12 15:39 120327cs

Item Description Quantity Price Sub-Total Tax User Discount
54 Spanish Balsamico Vinegar 0.100 29.9250 $2.99 No Kevin Johnson $1.00
73 Raspberry 0.040 37.4250 $1.50 No Kevin Johnson $0.50
136 Grape with Ginger 0.040 29.9250 $1.20 No Kevin Johnson $0.40
63 Apple 0.040 29.9250 $1.20 No Kevin Johnson $0.40

Tender Type Gift Card Payment Tender Amount $6.89 Approval A Ref 117209776

Taxable Total $0.00 Non-Tax Total $6.89 Tax Total $0.00 Trans Total $6.89

Transaction Invoice Date & Time Customer
17739 17746 2014-02-12 18:55

Item Description Quantity Price Sub-Total Tax User Discount
1059e Latte Macchiato 100ml 1.000 13.5915 $13.59 Yes Cathy Smith $2.40
2257 Egizia .25l (ck 7217) 1.000 3.3915 $3.39 Yes Cathy Smith $0.60
3f Platinum Aceto 1.000 16.9830 $16.98 No Cathy Smith $3.00
2257 Egizia .25l (ck 7217) 1.000 3.3915 $3.39 Yes Cathy Smith $0.60
44f Rosmarin250ml 1.000 14.8580 $14.86 No Cathy Smith $2.62
7914 VF Enjoy Cookbook 1.000 5.9415 $5.94 Yes Cathy Smith $1.05

Tender Type Visa Tender Amount $59.73 Approval 05679D Ref 117217327

Taxable Total $26.31 Non-Tax Total $31.84 Tax Total $1.58 Trans Total $59.73

Transaction Invoice Date & Time Customer
17740 17747 2014-02-12 19:00 140212db

Item Description Quantity Price Sub-Total Tax User Discount
1166e Armagnac25 100(Palazz) 1.000 22.0915 $22.09 Yes Melissa $3.90
1151f Irish Single Malt100ml 1.000 23.7915 $23.79 Yes Melissa $4.20

Tender Type Discover Tender Amount $23.63 Approval 01288Q Ref 117217429
Tender Type Gift Card Payment Tender Amount $25.00 Approval A Ref 117217427

Taxable Total $45.88 Non-Tax Total $0.00 Tax Total $2.75 Trans Total $48.63

Transaction Invoice Date & Time Customer
17741 17748 2014-02-12 19:03

Item Description Quantity Price Sub-Total Tax User Discount
9s08f Bunnahabhain 100 1.000 39.0915 $39.09 Yes Cathy Smith $6.90
2129 Quadra Onda Alta .2l 1.000 5.3465 $5.35 Yes Cathy Smith $0.94
44e Rosmarin200ml 1.000 11.8830 $11.88 No Cathy Smith $2.10
2129 Quadra Onda Alta .2l 1.000 5.3465 $5.35 Yes Cathy Smith $0.94
116e Diamond200ml 1.000 33.9830 $33.98 No Cathy Smith $6.00

Tender Type Visa Tender Amount $98.64 Approval 012643 Ref 117217554

Taxable Total $49.79 Non-Tax Total $45.86 Tax Total $2.99 Trans Total $98.64

Transaction Invoice Date & Time Customer
17745 17750 2014-02-12 19:09 140212jd

Item Description Quantity Price Sub-Total Tax User Discount
1059e Latte Macchiato 100ml 1.000 13.5915 $13.59 Yes Melissa $2.40
2257 Egizia .25l (ck 7217) 1.000 3.3915 $3.39 Yes Melissa $0.60
44f Rosmarin250ml 1.000 14.8580 $14.86 No Melissa $2.62

Tender Type Debit Tender Amount $32.86 Approval 386699 Ref 117217740

Taxable Total $16.98 Non-Tax Total $14.86 Tax Total $1.02 Trans Total $32.86

Transaction Invoice Date & Time Customer
17746 17751 2014-02-12 19:10 140212jd

Item Description Quantity Price Sub-Total Tax User Discount
9s02d Craigellachie 16yr 1.000 42.4915 $42.49 Yes Melissa $7.50

Tender Type Visa Tender Amount $45.04 Approval 01459G Ref 117217769

Taxable Total $42.49 Non-Tax Total $0.00 Tax Total $2.55 Trans Total $45.04

Transaction Invoice Date & Time Customer
17743 17752 2014-02-12 19:11 `140110jb

Item Description Quantity Price Sub-Total Tax User Discount
9s09e Bowmore 100 Ducale 1.000 39.9415 $39.94 Yes Melissa $7.05

Tender Type Visa Tender Amount $42.34 Approval 012808 Ref 117217788

Taxable Total $39.94 Non-Tax Total $0.00 Tax Total $2.40 Trans Total $42.34

Transaction Invoice Date & Time Customer
17747 17754 2014-02-12 19:15

Item Description Quantity Price Sub-Total Tax User Discount
2071 Square bottle .04l 1.000 0.9265 $0.93 Yes Cathy Smith $0.16
26b Pumpkinseed Fasszination40ml 1.000 3.4000 $3.40 No Cathy Smith $0.60
2290 Picasso .2l (7217) 1.000 3.9865 $3.99 Yes Cathy Smith $0.70
116e Diamond200ml 1.000 33.9830 $33.98 No Cathy Smith $6.00
7219 Steel Spout Wood 1.000 4.2415 $4.24 Yes Cathy Smith $0.75

Tender Type Visa Tender Amount $47.09 Approval 06101D Ref 117217891

Taxable Total $9.16 Non-Tax Total $37.38 Tax Total $0.55 Trans Total $47.09

Transaction Invoice Date & Time Customer
17748 17755 2014-02-12 19:27 120407CL

Item Description Quantity Price Sub-Total Tax User Discount
2035-B Logo Marasca .1l Clr 1.000 2.5415 $2.54 Yes Melissa $0.45
139d Calamansi100ml 1.000 4.2415 $4.24 No Melissa $0.75
2225 Arroganze .1l 1.000 0.0000 $0.00 Yes Melissa $4.99
116d Diamond100ml 1.000 16.9915 $16.99 No Melissa $3.00
2225 Arroganze .1l 1.000 0.0000 $0.00 Yes Melissa $4.99
116d Diamond100ml 1.000 16.9915 $16.99 No Melissa $3.00
2167-B LOGO Marasca .25l 1.000 2.5415 $2.54 Yes Melissa $0.45
59f Ginger Ses 250ml 1.000 12.7330 $12.73 No Melissa $2.25
2192 Marasca .5l Clr 1.000 3.2215 $3.22 Yes Melissa $0.57
11j Herb Vinegar 5% 1.000 6.3325 $6.33 No Melissa $1.12

Tender Type Customer Loyalty Tender Amount $16.99 Approval Ref
Tender Type Customer Loyalty Tender Amount $16.99 Approval Ref
Tender Type American Express Tender Amount $32.10 Approval 523090 Ref 117218196

Taxable Total $8.30 Non-Tax Total $57.28 Tax Total $0.50 Trans Total $66.08

Transaction Invoice Date & Time Customer
17749 17756 2014-02-12 19:35 130104KB

Item Description Quantity Price Sub-Total Tax User Discount
1166g Armagnac25 50ml(Tripple) 1.000 14.0165 $14.02 Yes Kevin Johnson $2.47

Tender Type Visa Tender Amount $14.86 Approval 05230C Ref 117218535

Taxable Total $14.02 Non-Tax Total $0.00 Tax Total $0.84 Trans Total $14.86

Transaction Invoice Date & Time Customer
17772 17779 2014-02-13 16:50 120609cb

Item Description Quantity Price Sub-Total Tax User Discount
718384013249 Francoli Cava Rose 1.000 18.4900 $18.49 Yes Melissa $0.00
7141 Glencairn Whis Glass 1.000 7.9900 $7.99 Yes Melissa $0.00
7141 Glencairn WhisGlass 1.000 7.9900 $7.99 Yes Melissa $0.00
7141 Glencairn WhisGlass -2.000 7.9900 -$15.98 Yes Melissa $0.00
718384013249 Francoli Cava Rose -1.000 18.4900 -$18.49 Yes Melissa $0.00
718384013249 Francoli Cava Rose 1.000 15.7165 $15.72 Yes Melissa $2.77
7141 Glencairn WhisGlass 2.000 6.7915 $13.58 Yes Melissa $2.40
9s09g Bowmore 50 Tripple 1.000 22.0915 $22.09 Yes Melissa $3.90
9s01g Auchentoshan 50ml 1.000 15.2915 $15.29 Yes Melissa $2.70

Tender Type Debit Tender Amount $70.68 Approval 079230 Ref 117244409

Taxable Total $66.68 Non-Tax Total $0.00 Tax Total $4.00 Trans Total $70.68

Transaction Invoice Date & Time Customer
17784 17791 2014-02-13 19:11 120401aa

Item Description Quantity Price Sub-Total Tax User Discount
084002000237 Hinman Riesling 1.000 11.6175 $11.62 Yes Melissa $3.87
W00149 Finca Hontanillas 1.000 11.6175 $11.62 Yes Melissa $3.87

Tender Type Debit Tender Amount $24.63 Approval 184730 Ref 117249197

Taxable Total $23.24 Non-Tax Total $0.00 Tax Total $1.39 Trans Total $24.63

Taxable Total Nontaxable Total Tax Total Total Discounts
$374.54 $289.24 $22.48 $686.26 $132.12

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