Power BI or CRM Refund Channel Transaction Date OLO Order

CRM OLO 2/25/2024 24948247770726401

CRM OLO 2/25/2024 24956352642367488
CRM OLO 2/24/2024 24925464847777792
Transaction ID Last 4 on Card Unit Refund Issued Date Amount Refunded
890188 8076 540 2/26/2024 $10.36
890248 1583 41 2/26/2024 $21.64
890196 5676 104 2/26/2024 $24.48
Reason for Refund
Cancelled order
Guest never received the order
Unhappy guest
Transaction Date Level Up Order OLO Order Transaction ID Unit Amount of
19/10/2021 493864471 5030389482536960 890136 20 5

4/25/2023 17851324669034497 890067 4105 290 $48.00

Reason for Credit Case ID Who applied CrediGuest Name Guest Email
missing biscuits Amanda Adriane Tingler atingler729@msn.com

Missing items