List of Door Dash Payments
List of Door Dash Payments
PayOutId |
NumberInvoices |
PayoutDate |
OrderStartDate |
OrderEndDate |
CheckTotal |
Subtotal |
|
418786982 |
9 |
2024-11-07 |
2024-10-28 |
2024-11-03 |
$410.20 |
$410.20 |
Show Invoice
|
417122368 |
8 |
2024-10-31 |
2024-10-22 |
2024-10-27 |
$280.32 |
$280.32 |
Show Invoice
|
413952098 |
4 |
2024-10-17 |
2024-10-08 |
2024-10-11 |
$162.23 |
$162.23 |
Show Invoice
|
412385053 |
9 |
2024-10-10 |
2024-09-30 |
2024-10-06 |
$330.58 |
$330.58 |
Show Invoice
|
410963143 |
6 |
2024-10-03 |
2024-09-24 |
2024-09-29 |
$290.29 |
$290.29 |
Show Invoice
|
409014037 |
8 |
2024-09-19 |
2024-09-17 |
2024-09-22 |
$248.56 |
$248.56 |
Show Invoice
|
407545252 |
3 |
2024-09-19 |
2024-09-09 |
2024-09-14 |
$104.07 |
$186.48 |
Show Invoice
|
405931624 |
1 |
2024-09-12 |
2024-09-04 |
2024-09-08 |
$40.48 |
$103.84 |
Show Invoice
|
404658049 |
3 |
2024-09-05 |
2024-09-01 |
2024-08-26 |
$99.17 |
$347.41 |
Show Invoice
|
402912615 |
1 |
2024-08-29 |
2024-08-25 |
2024-08-25 |
$30.27 |
$148.67 |
Show Invoice
|
401632008 |
3 |
2024-08-22 |
2024-08-15 |
2024-08-17 |
$117.39 |
$251.53 |
Show Invoice
|
400123948 |
3 |
2024-08-15 |
2024-08-08 |
2024-08-09 |
$100.55 |
$160.26 |
Show Invoice
|
398722852 |
7 |
2024-08-08 |
2024-07-29 |
2024-08-03 |
$234.63 |
$234.63 |
Show Invoice
|
397146806 |
4 |
2024-08-01 |
2024-07-23 |
2024-07-25 |
$246.76 |
$246.76 |
Show Invoice
|
395826908 |
6 |
2024-07-25 |
2024-07-15 |
2024-07-21 |
$213.55 |
$213.55 |
Show Invoice
|
394232142 |
4 |
2024-07-18 |
2024-07-10 |
2024-07-12 |
$172.35 |
$151.30 |
Show Invoice
|
392728520 |
3 |
2024-07-11 |
2024-07-03 |
2024-07-07 |
$159.72 |
$159.72 |
Show Invoice
|
391519451 |
4 |
2024-07-04 |
2024-06-24 |
2024-06-29 |
$124.79 |
$124.79 |
Show Invoice
|
390015343 |
3 |
2024-06-27 |
2024-06-21 |
2024-06-23 |
$124.79 |
$124.79 |
Show Invoice
|
388689154 |
2 |
2024-06-20 |
2024-06-16 |
2024-06-16 |
$59.71 |
$59.71 |
Show Invoice
|
387164498 |
3 |
2024-06-13 |
2024-06-06 |
2024-06-09 |
$102.86 |
$102.86 |
Show Invoice
|
386036871 |
6 |
2024-06-06 |
2024-06-01 |
2024-06-02 |
$314.61 |
$314.61 |
Show Invoice
|
384474358 |
2 |
2024-05-30 |
2024-05-23 |
2024-05-24 |
$45.22 |
$45.22 |
Show Invoice
|
383305229 |
2 |
2024-05-23 |
2024-05-14 |
2024-05-15 |
$58.70 |
$58.70 |
Show Invoice
|
381620454 |
5 |
2024-05-16 |
2024-05-06 |
2024-05-12 |
$248.99 |
$248.99 |
Show Invoice
|
380516953 |
5 |
2024-05-09 |
2024-04-29 |
2024-05-03 |
$144.97 |
$144.97 |
Show Invoice
|
378901878 |
5 |
2024-05-02 |
2024-04-23 |
2024-04-25 |
$127.54 |
$127.54 |
Show Invoice
|
377821107 |
3 |
2024-04-25 |
2024-04-16 |
2024-04-18 |
$92.40 |
$88.60 |
Show Invoice
|
375991123 |
4 |
2024-04-18 |
2024-04-08 |
2024-04-12 |
$108.00 |
$108.00 |
Show Invoice
|
374705775 |
4 |
2024-04-11 |
2024-04-02 |
2024-04-06 |
$90.14 |
$90.14 |
Show Invoice
|
373260894 |
3 |
2024-04-04 |
2024-03-25 |
2024-03-30 |
$97.31 |
$97.31 |
Show Invoice
|
372184999 |
2 |
2024-03-28 |
2024-03-22 |
2024-03-22 |
$37.27 |
$37.27 |
Show Invoice
|
370477921 |
4 |
2024-03-21 |
2024-03-17 |
2024-03-17 |
$179.26 |
$171.66 |
Show Invoice
|
369020380 |
3 |
2024-03-14 |
2024-03-04 |
2024-03-08 |
$127.22 |
$127.22 |
Show Invoice
|
367711090 |
3 |
2024-03-07 |
2024-02-28 |
2024-03-03 |
$92.40 |
$92.40 |
Show Invoice
|
366309678 |
4 |
2024-02-29 |
2024-02-20 |
2024-02-25 |
$164.56 |
$160.76 |
Show Invoice
|
364748562 |
5 |
2024-02-22 |
2024-02-12 |
2024-02-16 |
$136.65 |
$136.65 |
Show Invoice
|
363172998 |
2 |
2024-02-15 |
2024-02-08 |
2024-02-08 |
$70.32 |
$70.32 |
Show Invoice
|
361683397 |
8 |
2024-02-08 |
2024-01-30 |
2024-02-04 |
$298.17 |
$291.27 |
Show Invoice
|
359989883 |
2 |
2024-02-01 |
2024-01-23 |
2024-01-27 |
$33.40 |
$33.40 |
Show Invoice
|
358616831 |
3 |
2024-01-25 |
2024-01-15 |
2024-01-17 |
$97.68 |
$97.68 |
Show Invoice
|
356805751 |
2 |
2024-01-18 |
2024-01-09 |
2024-01-12 |
$91.62 |
$91.62 |
Show Invoice
|
355421596 |
2 |
2024-01-11 |
2024-01-06 |
2024-01-06 |
$17.20 |
$17.20 |
Show Invoice
|
353820861 |
0 |
2024-01-04 |
|
|
$0.00 |
$258.37 |
Show Invoice
|
}