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Date	Sale	Contact	Total	Balance	Fulfilment	On Date
Oct 2 9:51am	Invoice 1214	Garfield Doeden	$423.95 AUD	$423.95	1W1OAXR7SD	Oct 3
Oct 1 5:51am	Invoice 1195	Bobbie Mccarn	$1,797.00 AUD	$1,797.00	7V36P7BMOY	Oct 2
Oct 1 1:40am	Invoice 1193	Beatriz Mainey	$54.95 AUD	$54.95	PUIQMUZT9Q	Oct 1
Sep 29 6:22pm	Invoice 1184	Beatriz Mainey	$549.00 AUD	$549.00	CJD0HSEUUA	Sep 29
Sep 22 1:23am	Invoice 1133	Jin Herth	$1,191.95 AUD	PAID	GZB47UQCNV	Sep 22
Sep 17 12:51pm	Invoice 1106	Alana Fieldstadt	$528.00 AUD	PAID	AF4ZXUQSVO	Sep 18
Sep 16 6:32am	Invoice 1095	Alana Fieldstadt	$1,074.00 AUD	PAID	CXYTD56E4X	Sep 17
Sep 14 8:54am	Invoice 1082	Keneth Baranovic	$999.00 AUD	PAID	XNALTWNU5W	Sep 15
Sep 13 3:17am	Invoice 1054	Perry Cobler	$49.95 AUD	PAID	Not Required
Sep 12 11:47am	Invoice 1032	Karoline Chladek	$1,798.00 AUD	PAID	Not Required
Sep 12 2:47am	Invoice 1020	Lowell Flannery	$488.95 AUD	PAID	Not Required
Sep 12 1:17am	Invoice 1016	Danita Kulesa	$624.95 AUD	PAID	Not Required
Sep 10 3:36pm	Invoice 992	Reed Mccamant	$1,199.00 AUD	PAID	ZSK1BIE0WF	Sep 11
Sep 7 11:05pm	Invoice 977	Perry Cobler	$1,498.00 AUD	PAID	NGOVTSDP1W	Sep 7
Sep 6 7:19pm	Invoice 969	Cathleen Fanoele	$1,199.00 AUD	PAID	446KV4VP1Z	Sep 6
Aug 21 10:54pm	Invoice 830	Jin Herth	$1,518.95 AUD	PAID	Not Required
Aug 21 6:24pm	Invoice 819	Rudolph Milkey	$199.00 AUD	PAID	Not Required
Aug 15 5:15pm	Adjustment 796	Garfield Doeden	$649.00 AUD	USED	Not Required
Aug 14 6:52pm	Invoice 792	Garfield Doeden	$627.00 AUD	PAID	1E10EGUBD7	Aug 14
Aug 2 6:24pm	Invoice 737	Danita Kulesa	$415.95 AUD	PAID	Not Required
Aug 1 7:33pm	Invoice 708	Harry Authement	$972.95 AUD	PAID	ZAL793AAWV	Aug 1
Aug 1 5:54pm	Invoice 706	Danita Kulesa	$599.00 AUD	PAID	Not Required
Jun 19 6:59am	Invoice 557	Perry Cobler	$49.95 AUD	PAID	A75GX1ONJ2	Jun 20
Apr 28 1:14pm	Invoice 436	Allan Darnel	$248.95 AUD	PAID	0LQTEP22LF	Apr 29
Apr 18 5:54am	Invoice 359	Leonel Breland	$688.95 AUD	PAID	Not Required