Transactions Report

LAKEVIEW NURSERY & STONE
1820 NE County Park Rd
Lees Summit, MO 64086

Report was run on Aug 05, 2025
Transactions From May 18, 2025 00:00:00 Through May 18, 2025 23:59:00

Below Retail
Over Retail
Void
On The House
Manager
Toggle Item Codes
Transaction
376678
Invoice
376698
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 15:11:36
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Gunsmoke Lg
2.000
174.00
348.00
Yes
HS
FUEL ADJUSTMENT
1.000
13.00
13.00
No
HS
DUMP DELIVERY ZIP 64029
1.000
40.00
40.00
No
HS
DUMP DELIVERY ZIP 64029
-1.000
40.00
-40.00
No
AJ
FUEL ADJUSTMENT
-1.000
13.00
-13.00
No
AJ
Gunsmoke Lg
-2.000
174.00
-348.00
Yes
AJ
Taxable Total
0.00
Non-Tax Total
0.00
Tax Total
0.00
TRANSACTION TOTAL
0.00
Transaction
376683
Invoice
376697
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 15:09:27
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
STRAWBERRIES
10.000
1.99
19.90
Yes
AJ
4 IN ANNUAL POTS
1.000
3.89
3.89
Yes
AJ
Tender Type
Master Card
Tender Amount
25.81
Taxable Total
23.79
Non-Tax Total
0.00
Tax Total
2.02
TRANSACTION TOTAL
25.81
Transaction
376682
Invoice
376696
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 15:04:11
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Cobble Sm bag
6.000
16.55
99.30
Yes
AJ
THREE RIVERS RAINBOW BAG
-6.000
14.45
-86.70
Yes
AJ
Tender Type
Visa
Tender Amount
13.67
Taxable Total
12.60
Non-Tax Total
0.00
Tax Total
1.07
TRANSACTION TOTAL
13.67
Transaction
376681
Invoice
376695
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 15:01:35
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
THREE RIVERS RAINBOW BAG
6.000
14.45
86.70
Yes
AJ
Tender Type
Visa
Tender Amount
94.05
Taxable Total
86.70
Non-Tax Total
0.00
Tax Total
7.35
TRANSACTION TOTAL
94.05
Transaction
376680
Invoice
376694
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:50:33
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
BLUEGRASS EDGERS
218.000
0.28
61.04
Yes
HS
Tender Type
Visa
Tender Amount
66.21
Taxable Total
61.04
Non-Tax Total
0.00
Tax Total
5.17
TRANSACTION TOTAL
66.21
Transaction
376679
Invoice
376693
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:49:44
Till
100
Customer Name
Customer Code
EXT004
Description
Quantity
Net Price
Sub-Total
Tax
User
STRAW BALE-SQUARE
3.000
8.70
26.10
Yes
HS
Tender Type
Cash
Tender Amount
30.01
Tender Type
Cash
Tender Amount
-1.70
Taxable Total
26.10
Non-Tax Total
0.00
Tax Total
2.21
TRANSACTION TOTAL
28.31
Transaction
376677
Invoice
376692
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:43:51
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Cotton Burr Compost-55
1.000
12.95
12.95
Yes
HS
ORGANIC COMPOST-BAG
-1.000
7.15
-7.15
Yes
HS
Tender Type
Cash
Tender Amount
10.00
Tender Type
Cash
Tender Amount
-3.71
Taxable Total
5.80
Non-Tax Total
0.00
Tax Total
0.49
TRANSACTION TOTAL
6.29
Transaction
376676
Invoice
376691
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:38:23
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
CRAPEMYRTLE CORAL BOOM #3
1.000
38.49
38.49
Yes
HS
TOPSOIL BAG
1.000
7.15
7.15
Yes
HS
ORGANIC COMPOST-BAG
1.000
7.15
7.15
Yes
HS
Tender Type
Visa
Tender Amount
57.26
Taxable Total
52.79
Non-Tax Total
0.00
Tax Total
4.47
TRANSACTION TOTAL
57.26
Transaction
376675
Invoice
376690
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:34:57
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
CHIPS SCRAP ROCK
34.000
0.09
3.06
Yes
HS
Tender Type
Cash
Tender Amount
20.32
Tender Type
Cash
Tender Amount
-17.00
Taxable Total
3.06
Non-Tax Total
0.00
Tax Total
0.26
TRANSACTION TOTAL
3.32
Transaction
376672
Invoice
376689
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 14:31:48
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
LAMIUM PURPLE DRAGON QT
1.000
10.99
10.99
Yes
HS
ICE PLANT O.S. ORANGE GLOW #1
1.000
12.99
12.99
Yes
HS
SMOKEY MOUNTAIN FLAGSTONE
1.000
0.56
0.56
Yes
HS
TUSCANY FLAG
96.000
0.40
38.40
Yes
HS
TUSCANY FLAG
90.000
0.40
36.00
Yes
AJ
SMOKEY MOUNTAIN FLAGSTONE
36.000
0.56
20.16
Yes
AJ
TUSCANY FLAG
-96.000
0.40
-38.40
Yes
AJ
SMOKEY MOUNTAIN FLAGSTONE
-1.000
0.56
-0.56
Yes
AJ
Tender Type
Visa
Tender Amount
86.93
Taxable Total
80.14
Non-Tax Total
0.00
Tax Total
6.79
TRANSACTION TOTAL
86.93
Transaction
376674
Invoice
376688
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:30:34
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
4PACK ANNUAL
5.000
2.49
12.45
Yes
HS
Tender Type
Visa
Tender Amount
13.51
Taxable Total
12.45
Non-Tax Total
0.00
Tax Total
1.06
TRANSACTION TOTAL
13.51
Transaction
376673
Invoice
376687
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:25:18
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Pulverized Enriched Topsoil
1.000
47.00
47.00
Yes
HS
Tender Type
Master Card
Tender Amount
50.98
Taxable Total
47.00
Non-Tax Total
0.00
Tax Total
3.98
TRANSACTION TOTAL
50.98
Transaction
376671
Invoice
376686
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:21:09
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
BLACK OBSIDIAN BAG
2.000
16.55
33.10
Yes
AJ
4PACK ANNUAL
2.000
2.49
4.98
Yes
AJ
SINGLE HANGING BASKET
2.000
36.95
73.90
Yes
AJ
HOSTA SUM & SUBSTANCE #2
2.000
30.49
60.98
Yes
AJ
Tender Type
Visa
Tender Amount
187.62
Taxable Total
172.96
Non-Tax Total
0.00
Tax Total
14.66
TRANSACTION TOTAL
187.62
Transaction
376670
Invoice
376685
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 14:20:06
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Western Sunset
0.500
393.00
196.50
Yes
HS
Tender Type
Discover
Tender Amount
213.15
Taxable Total
196.50
Non-Tax Total
0.00
Tax Total
16.65
TRANSACTION TOTAL
213.15
Transaction
376669
Invoice
376684
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 14:19:16
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
GRAVEL - 1/2 CLEAN
3.000
52.50
157.50
Yes
HS
Tender Type
Master Card
Tender Amount
170.85
Taxable Total
157.50
Non-Tax Total
0.00
Tax Total
13.35
TRANSACTION TOTAL
170.85
Transaction
376667
Invoice
376683
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:18:17
Till
100
Customer Name
Customer Code
8167371875
Description
Quantity
Net Price
Sub-Total
Tax
User
COLORADO BOULDER
1142.000
0.29
331.18
Yes
AJ
FUEL ADJUSTMENT
1.000
13.00
13.00
No
AJ
DELIVERY-MISC
1.000
120.00
120.00
No
AJ
BOULDER PLACEMENT#1
1.000
62.00
62.00
No
AJ
Tender Type
Master Card
Tender Amount
554.25
Taxable Total
331.18
Non-Tax Total
195.00
Tax Total
28.07
TRANSACTION TOTAL
554.25
Transaction
376668
Invoice
376682
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:06:39
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
VARIEGATED LIRIOPE #1
5.000
10.99
54.95
Yes
AJ
Tender Type
Master Card
Tender Amount
59.61
Taxable Total
54.95
Non-Tax Total
0.00
Tax Total
4.66
TRANSACTION TOTAL
59.61
Transaction
376666
Invoice
376681
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:01:41
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Mystic Black 3 cuft bag
20.000
7.15
143.00
Yes
AJ
Tender Type
Master Card
Tender Amount
155.12
Taxable Total
143.00
Non-Tax Total
0.00
Tax Total
12.12
TRANSACTION TOTAL
155.12
Transaction
376665
Invoice
376680
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 14:00:52
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Rainbow Small
0.500
284.00
142.00
Yes
AJ
Tender Type
Visa
Tender Amount
154.03
Taxable Total
142.00
Non-Tax Total
0.00
Tax Total
12.03
TRANSACTION TOTAL
154.03
Transaction
376664
Invoice
376679
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:52:35
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
BOTTLE SOFT DRINK 20 OZ
2.000
1.72
3.44
Yes
AJ
BOTTLE WATER 16.9OZ
2.000
0.93
1.86
Yes
AJ
Tender Type
Cash
Tender Amount
6.00
Tender Type
Cash
Tender Amount
-0.25
Taxable Total
5.30
Non-Tax Total
0.00
Tax Total
0.45
TRANSACTION TOTAL
5.75
Transaction
376663
Invoice
376678
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:51:56
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
MYSTIC BLACK MULCH
0.500
42.50
21.25
Yes
AJ
Tender Type
Visa
Tender Amount
23.05
Taxable Total
21.25
Non-Tax Total
0.00
Tax Total
1.80
TRANSACTION TOTAL
23.05
Transaction
376662
Invoice
376677
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 13:51:45
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Flat River Lg bag
2.000
11.35
22.70
Yes
HS
Tender Type
Visa
Tender Amount
24.62
Taxable Total
22.70
Non-Tax Total
0.00
Tax Total
1.92
TRANSACTION TOTAL
24.62
Transaction
376661
Invoice
376676
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:51:17
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
SRW & PAVER ADHESIVE 10.5
7.000
8.25
57.75
Yes
AJ
Tender Type
Cash
Tender Amount
70.00
Tender Type
Cash
Tender Amount
-7.36
Taxable Total
57.75
Non-Tax Total
0.00
Tax Total
4.89
TRANSACTION TOTAL
62.64
Transaction
376660
Invoice
376675
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:49:13
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
MYSTIC BLACK MULCH
2.000
42.50
85.00
Yes
AJ
Tender Type
Visa
Tender Amount
92.20
Taxable Total
85.00
Non-Tax Total
0.00
Tax Total
7.20
TRANSACTION TOTAL
92.20
Transaction
376659
Invoice
376674
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:40:28
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
SAND - MASON FINE
1.500
49.50
74.25
Yes
AJ
Tender Type
Cash
Tender Amount
100.00
Tender Type
Cash
Tender Amount
-19.46
Taxable Total
74.25
Non-Tax Total
0.00
Tax Total
6.29
TRANSACTION TOTAL
80.54
Transaction
376658
Invoice
376673
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:36:47
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Western Sunset
0.500
393.00
196.50
Yes
AJ
Tender Type
Discover
Tender Amount
213.15
Taxable Total
196.50
Non-Tax Total
0.00
Tax Total
16.65
TRANSACTION TOTAL
213.15
Transaction
376657
Invoice
376672
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:33:50
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
PRARIE BLUES LITTLE BLUESTEM #
6.000
14.99
89.94
Yes
AJ
4PACK ANNUAL
2.000
2.49
4.98
Yes
AJ
SEDUM STEEL THE SHOW #1
1.000
16.49
16.49
Yes
AJ
Tender Type
Master Card
Tender Amount
120.85
Taxable Total
111.41
Non-Tax Total
0.00
Tax Total
9.44
TRANSACTION TOTAL
120.85
Transaction
376656
Invoice
376671
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:29:05
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Bear Creek bag
1.000
16.55
16.55
Yes
AJ
Rainbow Mini bag
1.000
14.45
14.45
Yes
AJ
Tender Type
Visa
Tender Amount
33.63
Taxable Total
31.00
Non-Tax Total
0.00
Tax Total
2.63
TRANSACTION TOTAL
33.63
Transaction
376655
Invoice
376670
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:28:14
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
GRAVEL - 1/2 CLEAN
0.500
52.50
26.25
Yes
AJ
Pulverized Enriched Topsoil
0.500
47.00
23.50
Yes
AJ
Tender Type
Master Card
Tender Amount
53.97
Taxable Total
49.75
Non-Tax Total
0.00
Tax Total
4.22
TRANSACTION TOTAL
53.97
Transaction
376654
Invoice
376669
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:21:52
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
4 IN ANNUAL POTS
1.000
3.89
3.89
Yes
AJ
Tender Type
Master Card
Tender Amount
4.22
Taxable Total
3.89
Non-Tax Total
0.00
Tax Total
0.33
TRANSACTION TOTAL
4.22
Transaction
376653
Invoice
376668
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:16:16
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
4PACK ANNUAL
1.000
2.49
2.49
Yes
AJ
Mystic Black 3 cuft bag
10.000
7.15
71.50
Yes
AJ
Tender Type
Master Card
Tender Amount
80.26
Taxable Total
73.99
Non-Tax Total
0.00
Tax Total
6.27
TRANSACTION TOTAL
80.26
Transaction
376652
Invoice
376667
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:14:17
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
STRAWBERRIES
5.000
1.99
9.95
Yes
AJ
3.5 HERBS
1.000
3.99
3.99
Yes
AJ
Golden Cedar 3 cuft bag
3.000
7.15
21.45
Yes
AJ
Tender Type
Visa
Tender Amount
38.39
Taxable Total
35.39
Non-Tax Total
0.00
Tax Total
3.00
TRANSACTION TOTAL
38.39
Transaction
376651
Invoice
376666
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:12:34
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Golden Cedar Mulch
0.500
55.00
27.50
Yes
AJ
Tender Type
Visa
Tender Amount
29.83
Taxable Total
27.50
Non-Tax Total
0.00
Tax Total
2.33
TRANSACTION TOTAL
29.83
Transaction
376650
Invoice
376665
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:09:39
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Pulverized Enriched Topsoil
1.000
47.00
47.00
Yes
AJ
Tender Type
Master Card
Tender Amount
50.98
Taxable Total
47.00
Non-Tax Total
0.00
Tax Total
3.98
TRANSACTION TOTAL
50.98
Transaction
376649
Invoice
376664
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:08:30
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
EARTHTONE EDGERS TUMBLED
50.000
0.34
17.00
Yes
AJ
Tender Type
Master Card
Tender Amount
18.44
Taxable Total
17.00
Non-Tax Total
0.00
Tax Total
1.44
TRANSACTION TOTAL
18.44
Transaction
376648
Invoice
376663
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:03:39
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
HOSTA AUTUMN FROST #1
1.000
20.29
20.29
Yes
AJ
MEXICAN BEACH PEBBLE 2-4
4.000
0.63
2.52
Yes
AJ
Tender Type
Visa
Tender Amount
24.74
Taxable Total
22.81
Non-Tax Total
0.00
Tax Total
1.93
TRANSACTION TOTAL
24.74
Transaction
376647
Invoice
376662
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:02:27
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
RIO GRANDE SMALL BAG
10.000
14.45
144.50
Yes
AJ
Tender Type
Visa
Tender Amount
156.75
Taxable Total
144.50
Non-Tax Total
0.00
Tax Total
12.25
TRANSACTION TOTAL
156.75
Transaction
376646
Invoice
376661
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 13:01:08
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Flat River Lg bag
11.000
11.35
124.85
Yes
AJ
LIGULARIA LITTLE ROCKET #1
2.000
15.79
31.58
Yes
AJ
Tender Type
Visa
Tender Amount
169.69
Taxable Total
156.43
Non-Tax Total
0.00
Tax Total
13.26
TRANSACTION TOTAL
169.69
Transaction
376645
Invoice
376660
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 12:59:36
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
TOPSOIL BAG
1.000
7.15
7.15
Yes
AJ
CLAY GLAZED SHORT GROOVE
3.000
29.95
89.85
Yes
AJ
FACE POTTERY
1.000
21.50
21.50
Yes
AJ
INDIVIDUAL VEGGIE
8.000
1.49
11.92
Yes
AJ
3.5 VEGETABLES
2.000
2.49
4.98
Yes
AJ
3.5 HERBS
5.000
3.99
19.95
Yes
AJ
Tender Type
American Express
Tender Amount
168.52
Taxable Total
155.35
Non-Tax Total
0.00
Tax Total
13.17
TRANSACTION TOTAL
168.52
Transaction
376644
Invoice
376659
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 12:38:49
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
RIO GRANDE LARGE BAG
4.000
14.45
57.80
Yes
AJ
Tender Type
Visa
Tender Amount
62.70
Taxable Total
57.80
Non-Tax Total
0.00
Tax Total
4.90
TRANSACTION TOTAL
62.70
Transaction
376643
Invoice
376658
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 12:35:59
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
MYSTIC BLACK MULCH
1.000
42.50
42.50
Yes
AJ
Tender Type
Master Card
Tender Amount
46.10
Taxable Total
42.50
Non-Tax Total
0.00
Tax Total
3.60
TRANSACTION TOTAL
46.10
Transaction
376642
Invoice
376657
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 12:09:15
Till
201
Customer Name
Customer Code
TOP002
Description
Quantity
Net Price
Sub-Total
Tax
User
SHENANDOAH BAG
-6.000
11.32
-67.92
Yes
AJ
SHENANDOAH BAG
6.000
9.31
55.86
Yes
AJ
Tender Type
Store Credit
Tender Amount
-13.08
Taxable Total
-12.06
Non-Tax Total
0.00
Tax Total
-1.02
TRANSACTION TOTAL
-13.08
Transaction
376641
Invoice
376656
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 12:08:01
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
FIREFLY PEACH SKY YARROW #1
1.000
18.49
18.49
Yes
AJ
COREOPSIS SUNKISS #1
1.000
17.49
17.49
Yes
AJ
Tender Type
Master Card
Tender Amount
39.03
Taxable Total
35.98
Non-Tax Total
0.00
Tax Total
3.05
TRANSACTION TOTAL
39.03
Transaction
376640
Invoice
376655
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 12:06:36
Till
100
Customer Name
Customer Code
8165291954
Description
Quantity
Net Price
Sub-Total
Tax
User
CAP 3 IN TRAP 36 PAL
1.000
518.00
518.00
Yes
HS
Pallets-Return for Refund
1.000
27.50
27.50
Yes
HS
DELIVERY-MISC
1.000
120.00
120.00
No
HS
FUEL ADJUSTMENT
1.000
13.00
13.00
No
HS
Tender Type
Master Card
Tender Amount
724.73
Taxable Total
545.50
Non-Tax Total
133.00
Tax Total
46.23
TRANSACTION TOTAL
724.73
Transaction
376639
Invoice
376654
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 12:06:35
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
SHENANDOAH BAG
6.000
11.35
68.10
Yes
AJ
Tender Type
Visa
Tender Amount
73.87
Taxable Total
68.10
Non-Tax Total
0.00
Tax Total
5.77
TRANSACTION TOTAL
73.87
Transaction
376638
Invoice
376653
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 12:03:44
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
BERKSHIRE FLAGSTONE
202.000
0.30
60.60
Yes
AJ
Tender Type
Visa
Tender Amount
65.74
Taxable Total
60.60
Non-Tax Total
0.00
Tax Total
5.14
TRANSACTION TOTAL
65.74
Transaction
376637
Invoice
376652
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 12:02:58
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
3.5 ANNUAL ACCENT
1.000
3.99
3.99
Yes
AJ
SUNDAY GLOVES DAYLILY #1
1.000
17.79
17.79
Yes
AJ
SUNDAY GLOVES DAYLILY #1
1.000
12.49
12.49
Yes
AJ
Tender Type
Master Card
Tender Amount
37.17
Taxable Total
34.27
Non-Tax Total
0.00
Tax Total
2.90
TRANSACTION TOTAL
37.17
Transaction
376636
Invoice
376651
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 12:01:02
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
ESPRESSO BAG 3 CU FT
4.000
7.15
28.60
Yes
AJ
Tender Type
Visa
Tender Amount
31.02
Taxable Total
28.60
Non-Tax Total
0.00
Tax Total
2.42
TRANSACTION TOTAL
31.02
Transaction
376635
Invoice
376650
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 12:00:15
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Glacier Lg
0.500
232.00
116.00
Yes
AJ
DIANTHUS FIREWITCH #1
1.000
12.99
12.99
Yes
AJ
Tender Type
Visa
Tender Amount
139.92
Taxable Total
128.99
Non-Tax Total
0.00
Tax Total
10.93
TRANSACTION TOTAL
139.92
Transaction
376634
Invoice
376649
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 11:59:07
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
MEXICAN BEACH PEBBLE 2-4
24.000
0.63
15.12
Yes
AJ
Tender Type
Visa
Tender Amount
16.40
Taxable Total
15.12
Non-Tax Total
0.00
Tax Total
1.28
TRANSACTION TOTAL
16.40
Transaction
376633
Invoice
376648
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 11:58:18
Till
201
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
CAP 3 IN TRAP (EA)
6.000
8.75
52.50
Yes
AJ
Tender Type
Master Card
Tender Amount
56.95
Taxable Total
52.50
Non-Tax Total
0.00
Tax Total
4.45
TRANSACTION TOTAL
56.95
Transaction
376632
Invoice
376647
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:56:39
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
FLAT RIVER JACKS 5-12 INCH
135.000
0.42
56.70
Yes
HS
Tender Type
Visa
Tender Amount
61.51
Taxable Total
56.70
Non-Tax Total
0.00
Tax Total
4.81
TRANSACTION TOTAL
61.51
Transaction
376631
Invoice
376646
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:46:18
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Pulverized Enriched Topsoil
1.000
47.00
47.00
Yes
AJ
Tender Type
Master Card
Tender Amount
50.98
Taxable Total
47.00
Non-Tax Total
0.00
Tax Total
3.98
TRANSACTION TOTAL
50.98
Transaction
376630
Invoice
376645
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:45:32
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
RIO GRANDE SMALL BAG
3.000
14.45
43.35
Yes
AJ
Tender Type
Visa
Tender Amount
47.02
Taxable Total
43.35
Non-Tax Total
0.00
Tax Total
3.67
TRANSACTION TOTAL
47.02
Transaction
376629
Invoice
376644
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:43:34
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
ESPRESSO BAG 3 CU FT
4.000
7.15
28.60
Yes
AJ
Tender Type
Visa
Tender Amount
31.02
Taxable Total
28.60
Non-Tax Total
0.00
Tax Total
2.42
TRANSACTION TOTAL
31.02
Transaction
376628
Invoice
376643
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:39:30
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Pulverized Enriched Topsoil
2.000
47.00
94.00
Yes
AJ
Tender Type
Visa
Tender Amount
101.97
Taxable Total
94.00
Non-Tax Total
0.00
Tax Total
7.97
TRANSACTION TOTAL
101.97
Transaction
376627
Invoice
376642
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:35:26
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
4 IN ANNUAL POTS
2.000
5.99
11.98
Yes
AJ
SPIKES/VINCA VINES ASP FERNS
2.000
2.49
4.98
Yes
AJ
Tender Type
Visa
Tender Amount
18.40
Taxable Total
16.96
Non-Tax Total
0.00
Tax Total
1.44
TRANSACTION TOTAL
18.40
Transaction
376626
Invoice
376641
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:27:26
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Flat River Lg bag
3.000
11.35
34.05
Yes
AJ
Tender Type
Visa
Tender Amount
36.94
Taxable Total
34.05
Non-Tax Total
0.00
Tax Total
2.89
TRANSACTION TOTAL
36.94
Transaction
376625
Invoice
376640
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:24:34
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
4 IN ANNUAL POTS
16.000
5.99
95.84
Yes
AJ
4PACK ANNUAL
2.000
2.49
4.98
Yes
AJ
Tender Type
Master Card
Tender Amount
109.36
Taxable Total
100.82
Non-Tax Total
0.00
Tax Total
8.54
TRANSACTION TOTAL
109.36
Transaction
376624
Invoice
376639
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:18:27
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
WEED MAT PROF 3FT CUT
6.000
0.75
4.50
Yes
AJ
INDIVIDUAL VEGGIE
2.000
1.49
2.98
Yes
AJ
Tender Type
American Express
Tender Amount
8.11
Taxable Total
7.48
Non-Tax Total
0.00
Tax Total
0.63
TRANSACTION TOTAL
8.11
Transaction
376623
Invoice
376638
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:15:46
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
BLUEGRASS EDGERS
208.000
0.28
58.24
Yes
AJ
Tender Type
Master Card
Tender Amount
63.18
Taxable Total
58.24
Non-Tax Total
0.00
Tax Total
4.94
TRANSACTION TOTAL
63.18
Transaction
376622
Invoice
376637
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:12:28
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Red Lava Rock (4 SC/TON)
1.000
337.00
337.00
Yes
AJ
FILL DIRT
1.000
16.50
16.50
Yes
AJ
FILL DIRT
-1.000
16.50
-16.50
Yes
AJ
Red Lava Rock (4 SC/TON)
-1.000
337.00
-337.00
Yes
AJ
Taxable Total
0.00
Non-Tax Total
0.00
Tax Total
0.00
TRANSACTION TOTAL
0.00
Transaction
376616
Invoice
376636
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:11:17
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
SPECTRACIDE WEED & CRABGRASS
1.000
23.99
23.99
Yes
AJ
BLACK OBSIDIAN BAG
1.000
16.55
16.55
Yes
AJ
WHITE BRIGHT MARBLE BAG
2.000
16.55
33.10
Yes
AJ
4PACK ANNUAL
2.000
2.49
4.98
Yes
AJ
4 IN ANNUAL POTS
8.000
5.99
47.92
Yes
AJ
4 IN ANNUAL POTS
1.000
3.89
3.89
Yes
AJ
Tender Type
Visa
Tender Amount
141.48
Taxable Total
130.43
Non-Tax Total
0.00
Tax Total
11.05
TRANSACTION TOTAL
141.48
Transaction
376617
Invoice
376635
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:06:14
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
4 IN ANNUAL POTS
10.000
5.99
59.90
Yes
AJ
NEEM OIL 1 QT
1.000
13.48
13.48
Yes
AJ
RIO GRANDE SMALL BAG
8.000
14.45
115.60
Yes
AJ
Tender Type
Visa
Tender Amount
205.00
Taxable Total
188.98
Non-Tax Total
0.00
Tax Total
16.02
TRANSACTION TOTAL
205.00
Transaction
376621
Invoice
376634
Transaction Type
Invoice
Sequence
1055
Date
May 18, 2025 11:01:22
Till
201
Customer Name
Customer Code
COM008
Description
Quantity
Net Price
Sub-Total
Tax
User
OZARK LG
1.000
94.83
94.83
Yes
AJ
Tender Type
Visa
Tender Amount
102.87
Taxable Total
94.83
Non-Tax Total
0.00
Tax Total
8.04
TRANSACTION TOTAL
102.87
Transaction
376620
Invoice
376633
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:01:13
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
MYSTIC BLACK MULCH
0.500
42.50
21.25
Yes
AJ
Tender Type
Cash
Tender Amount
23.05
Taxable Total
21.25
Non-Tax Total
0.00
Tax Total
1.80
TRANSACTION TOTAL
23.05
Transaction
376619
Invoice
376632
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 11:00:10
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Pulverized Enriched Topsoil
1.000
47.00
47.00
Yes
AJ
Tender Type
Master Card
Tender Amount
50.98
Taxable Total
47.00
Non-Tax Total
0.00
Tax Total
3.98
TRANSACTION TOTAL
50.98
Transaction
376618
Invoice
376631
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 10:59:19
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Ozark Sm
0.500
95.00
47.50
Yes
AJ
Tender Type
Visa
Tender Amount
51.53
Taxable Total
47.50
Non-Tax Total
0.00
Tax Total
4.03
TRANSACTION TOTAL
51.53
Transaction
376615
Invoice
376630
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 10:47:17
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Flat River Lg bag
7.000
11.35
79.45
Yes
AJ
Tender Type
Cash
Tender Amount
100.00
Tender Type
Cash
Tender Amount
-13.82
Taxable Total
79.45
Non-Tax Total
0.00
Tax Total
6.73
TRANSACTION TOTAL
86.18
Transaction
376614
Invoice
376629
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 10:35:05
Till
100
Customer Name
Customer Code
FOS001S
Description
Quantity
Net Price
Sub-Total
Tax
User
OZARK LG
1.000
94.83
94.83
Yes
AJ
Tender Type
Visa
Tender Amount
102.87
Taxable Total
94.83
Non-Tax Total
0.00
Tax Total
8.04
TRANSACTION TOTAL
102.87
Transaction
376613
Invoice
376628
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 10:30:01
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
MYSTIC BLACK MULCH
2.000
42.50
85.00
Yes
AJ
Tender Type
Master Card
Tender Amount
92.20
Taxable Total
85.00
Non-Tax Total
0.00
Tax Total
7.20
TRANSACTION TOTAL
92.20
Transaction
376612
Invoice
376627
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 10:22:31
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
EARTHTONE EDGERS TUMBLED
1148.000
0.34
390.32
Yes
AJ
Tender Type
Visa
Tender Amount
423.40
Taxable Total
390.32
Non-Tax Total
0.00
Tax Total
33.08
TRANSACTION TOTAL
423.40
Transaction
376611
Invoice
376626
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 10:16:52
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
WEED MAT PROF 4FT CUT
20.000
1.25
25.00
Yes
AJ
WEED MAT PINS 25/PK
1.000
6.15
6.15
Yes
AJ
Tender Type
Discover
Tender Amount
33.79
Taxable Total
31.15
Non-Tax Total
0.00
Tax Total
2.64
TRANSACTION TOTAL
33.79
Transaction
376610
Invoice
376625
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 10:15:41
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
HANDPICK BULK BIN
88.000
0.43
37.84
Yes
AJ
Tender Type
Visa
Tender Amount
41.05
Taxable Total
37.84
Non-Tax Total
0.00
Tax Total
3.21
TRANSACTION TOTAL
41.05
Transaction
376609
Invoice
376624
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 10:12:27
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Rose Quartz Lg bag
10.000
14.45
144.50
Yes
AJ
HARINGTON 6 IN (3 SET)
1.000
26.65
26.65
Yes
AJ
Tender Type
Visa
Tender Amount
185.65
Taxable Total
171.15
Non-Tax Total
0.00
Tax Total
14.50
TRANSACTION TOTAL
185.65
Transaction
376608
Invoice
376623
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 09:57:11
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Gunsmoke Lg bag
5.000
14.45
72.25
Yes
AJ
Tender Type
Visa
Tender Amount
78.37
Taxable Total
72.25
Non-Tax Total
0.00
Tax Total
6.12
TRANSACTION TOTAL
78.37
Transaction
376607
Invoice
376622
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 09:46:22
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Pulverized Enriched Topsoil
1.000
47.00
47.00
Yes
AJ
Tender Type
Master Card
Tender Amount
50.98
Taxable Total
47.00
Non-Tax Total
0.00
Tax Total
3.98
TRANSACTION TOTAL
50.98
Transaction
376606
Invoice
376621
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 09:21:24
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
ESPRESSO BROWN MULCH
1.000
42.50
42.50
Yes
AJ
Tender Type
Visa
Tender Amount
46.10
Taxable Total
42.50
Non-Tax Total
0.00
Tax Total
3.60
TRANSACTION TOTAL
46.10
Transaction
376605
Invoice
376620
Transaction Type
Invoice
Sequence
4565
Date
May 18, 2025 09:15:45
Till
100
Customer Name
Customer Code
Description
Quantity
Net Price
Sub-Total
Tax
User
Pulverized Enriched Topsoil
1.000
47.00
47.00
Yes
AJ
Tender Type
Visa
Tender Amount
50.98
Taxable Total
47.00
Non-Tax Total
0.00
Tax Total
3.98
TRANSACTION TOTAL
50.98

Taxable Total

6121.91

Nontaxable Total

328.00

Tax Total

518.80

Transaction Totals

6968.71

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