All transactions across the system with full filter set.
Transactions
6
Posted
5
Pending
1
Volume
$ 142,830
Results
6 records
| Txn ID | Date | Journal ID | Site | Account | Cashier | Description | Debit | Credit | Reference | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| TXN-50231 | 12 May 10:14 | JRN-HAR-001 | Hargeisa HQ | 1010 · Cash USD - Hargeisa-HQ | Aisha O. | Sale - SIM | $ 25.00 | — | REF-9921 | posted |
| TXN-50230 | 12 May 10:12 | JRN-HAR-001 | Hargeisa HQ | 1010 · Cash USD - Hargeisa-HQ | Aisha O. | Installation Fee | $ 15.00 | — | REF-9920 | posted |
| TXN-50229 | 12 May 10:08 | JRN-HAR-001 | Hargeisa HQ | 1210 · Customer Receivable - Consumer | Mohamed Y. | Rent - Router | $ 40.00 | — | REF-9919 | pending |
| TXN-50228 | 12 May 09:55 | JRN-HAR-002 | Hargeisa HQ | 1010 · Cash USD - Hargeisa-HQ | Mohamed Y. | Refund - SIM | — | $ 12.00 | REF-9918 | posted |
| TXN-50227 | 12 May 09:41 | JRN-BUR-001 | Burco | 1010 · Cash USD - Burco | Said H. | Sale - Router | $ 65.00 | — | REF-9917 | posted |
| TXN-50226 | 12 May 09:30 | JRN-BOR-001 | Borama | 1210 · Customer Receivable - Consumer | Yusuf D. | Installation Fee | $ 15.00 | — | REF-9916 | posted |
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