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{"sheet":"Revenue Report","index":0,"n_rows":55,"n_cols":2,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,0,1,1],[2,0,2,1],[13,0,13,1],[14,0,14,1],[16,0,16,1],[22,0,22,1],[26,0,26,1],[40,0,40,1],[41,0,41,1],[51,0,51,1]]}
["Payment Receipt Report - Jan 01, 2025 to Dec 31, 2025"]
["Drawer Totals"]
["Payment Method"]
["cashcash",39055.49]
["checkcheck",14752.99]
["achach",0]
["visa",441583.3]
["MasterCard",178255.54]
["Discover",32362.34]
["American Express",54845.67]
["other cc",12867.65]
["Total",773722.98]
[]
["Sales Break Down"]
["Security Deposits Taken"]
[" "," "]
["Retail Sales"]
["sales tax",40.79]
["taxable sales",644.25]
["non taxable sales",7223.38]
["Total",7908.42]
[" "," "]
["Accomodations Fees(Gross accommodation charges · Excludes refunds)"]
["City",4521.95]
["Bay Development",22609.71]
["FL State",31653.59]
["Site types — pre-tax lodging (primary site only)"]
["30 Amp Back In",43949.8]
["30/50 Amp Pull Through",275260.7]
["30/50 Amp Back In",140280.82]
["Drive Ons (Motorhome Only)",27155.75]
["Storage",16247.49]
["30 Amp Pull Through",50335.35]
["Drive Ons 30/50 Amp (Motorhome Only)",18275.759999999998]
["30/50 Amp Back In (No Slideouts Allowed)",8958.93]
["Rental Camper",100]
["Extras(Items not included in site-type lodging totals)",18514.02]
["Multi-Site Reservations(Pre-tax lodging for additional sites)",108562.06]
["Total",766425.93]
[]
["Refunds"]
["Refund Method"]
["1590B2","$ 80.00(American Express)"]
["1590B2","$ 80.00(American Express)"]
["6B3572",78.14]
["9C180B","$ 294.36(Visa)"]
["81BB56",80]
["Show more"]
["Total",-43590.13]
[" "," "]
[" "," "]
["Net Revenue"]
["Drawer Total",773722.98]
["Less Refunds",-43590.13]
["Net Drawer",730132.85]