The document contains transaction data from a refund channel including the Power BI or CRM used, transaction date, OLO order number, transaction ID, last 4 digits of card number, unit, refund issued date, amount refunded, and reason for refund. It also includes level up order numbers and amounts of credits issued including reason for credit, case ID, who applied the credit, guest name, and guest email.
The document contains transaction data from a refund channel including the Power BI or CRM used, transaction date, OLO order number, transaction ID, last 4 digits of card number, unit, refund issued date, amount refunded, and reason for refund. It also includes level up order numbers and amounts of credits issued including reason for credit, case ID, who applied the credit, guest name, and guest email.
The document contains transaction data from a refund channel including the Power BI or CRM used, transaction date, OLO order number, transaction ID, last 4 digits of card number, unit, refund issued date, amount refunded, and reason for refund. It also includes level up order numbers and amounts of credits issued including reason for credit, case ID, who applied the credit, guest name, and guest email.
The document contains transaction data from a refund channel including the Power BI or CRM used, transaction date, OLO order number, transaction ID, last 4 digits of card number, unit, refund issued date, amount refunded, and reason for refund. It also includes level up order numbers and amounts of credits issued including reason for credit, case ID, who applied the credit, guest name, and guest email.
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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