$793,966.30 AUD
|
Date |
Receipt |
Contact |
|
Method |
|
Allocated To |
Amount |
Unallocated |
|
|
Oct 27 '25 6:23pm
|
|
Brice Pachucki
|
|
Credit Card
|
|
Invoice 95 $1,082.95
|
$1,082.95 AUD
|
|
|
|
Oct 2 3:29pm
|
|
Cecil Gwalthney
|
|
Credit Card
|
|
Invoice 1130 $348.95
|
$348.95 AUD
|
|
|
|
Jul 31 8:54pm
|
|
Vallie Deskins
|
|
Credit Card
|
|
Invoice 656 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Jul 23 7:26pm
|
|
Willard Balthazor
|
|
Credit Card
|
|
Invoice 634 $199.00
|
$199.00 AUD
|
|
|
|
Aug 1 1:16pm
|
|
Patience Kaili
|
|
Credit Card
|
|
Invoice 683 $24.95
|
$24.95 AUD
|
|
|
|
Oct 3 12:43am
|
|
Joshua Rufer
|
|
Credit Card
|
|
Invoice 1135 $1,348.00
|
$1,348.00 AUD
|
|
|
|
Sep 19 12:48pm
|
|
Rudy Wagener
|
|
Credit Card
|
|
Invoice 1030 $1,099.00
|
$1,099.00 AUD
|
|
|
|
Sep 27 '25 2:54pm
|
|
Rosalia Hauf
|
|
Credit Card
|
|
Invoice 32 $668.00
|
$668.00 AUD
|
|
|
|
May 19 11:57am
|
|
Doyle Kanwar
|
|
Credit Card
|
|
Invoice 477 $418.00
|
$418.00 AUD
|
|
|
|
Mar 26 12:04pm
|
|
Rick Ollhoff
|
|
Credit Card
|
|
Invoice 288 $329.00
|
$329.00 AUD
|
|
|
|
Oct 2 12:53pm
|
|
Abraham Swefford
|
|
Credit Card
|
|
Invoice 1125 $368.00
|
$368.00 AUD
|
|
|
|
May 9 8:55pm
|
|
Brittaney Handlin
|
|
Credit Card
|
|
Invoice 456 $1,198.00
|
$1,198.00 AUD
|
|
|
|
Aug 24 6:24am
|
|
Lucile Mccaster
|
|
Credit Card
|
|
Invoice 879 $333.95
|
$333.95 AUD
|
|
|
|
Aug 2 10:16pm
|
|
Jean Raelson
|
|
Credit Card
|
|
Invoice 726 $799.00
|
$799.00 AUD
|
|
|
|
Aug 1 6:24am
|
|
Jean Raelson
|
|
Credit Card
|
|
Invoice 671 $168.00
|
$168.00 AUD
|
|
|
|
Aug 2 5:24am
|
|
Creola Tramontano
|
|
Credit Card
|
|
Invoice 704 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Mar 18 12:40pm
|
|
Creola Tramontano
|
|
Credit Card
|
|
Invoice 274 $599.00
|
$599.00 AUD
|
|
|
|
Aug 2 1:24pm
|
|
Robby Fraile
|
|
Credit Card
|
|
Invoice 715 $199.00
|
$199.00 AUD
|
|
|
|
Sep 30 2:13am
|
|
Verline Zuchelkowski
|
|
Credit Card
|
|
Invoice 1099 $949.00
|
$949.00 AUD
|
|
|
|
Sep 27 10:21am
|
|
Verline Zuchelkowski
|
|
Credit Card
|
|
Invoice 1088 $613.95
|
$613.95 AUD
|
|
|
|
Apr 17 8:24pm
|
|
Rex Chaille
|
|
Credit Card
|
|
Invoice 333 $628.00
|
$628.00 AUD
|
|
|
|
Aug 1 12:18pm
|
|
Claire Halsall
|
|
Credit Card
|
|
Invoice 681 $648.95
|
$648.95 AUD
|
|
|
|
Mar 3 5:59am
|
|
Claire Halsall
|
|
Credit Card
|
|
Invoice 256 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Aug 24 7:54am
|
|
Romona Lucke
|
|
Credit Card
|
|
Invoice 880 $1,781.95
|
$1,781.95 AUD
|
|
|
|
Oct 1 10:56am
|
|
Natasha Varajas
|
|
Credit Card
|
|
Invoice 1110 $1,498.00
|
$1,498.00 AUD
|
|
|
|
Sep 27 7:30am
|
|
Natasha Varajas
|
|
Credit Card
|
|
Adjustment 1086 $698.00
|
$698.00 AUD
|
|
|
|
Jun 10 10:55am
|
|
Theron Shaughnessy
|
|
Credit Card
|
|
Invoice 520 $848.00
|
$848.00 AUD
|
|
|
|
May 15 2:37pm
|
|
Theron Shaughnessy
|
|
Credit Card
|
|
Invoice 467 $388.00
|
$388.00 AUD
|
|
|
|
Jul 13 1:01am
|
|
Palmer Baierl
|
|
Credit Card
|
|
Invoice 605 $199.00
|
$199.00 AUD
|
|
|
|
Mar 12 6:58pm
|
|
Palmer Baierl
|
|
Credit Card
|
|
Invoice 263 $599.00
|
$599.00 AUD
|
|
|
|
Sep 23 10:26am
|
|
Lottie Fenniman
|
|
Credit Card
|
|
Invoice 1055 $618.00
|
$618.00 AUD
|
|
|
|
Aug 19 3:59pm
|
|
Lottie Fenniman
|
|
Credit Card
|
|
Invoice 793 $1,567.95
|
$1,567.95 AUD
|
|
|
|
Aug 1 6:24pm
|
|
Laticia Carilli
|
|
Credit Card
|
|
Invoice 689 $868.00
|
$868.00 AUD
|
|
|
|
Apr 19 2:24pm
|
|
Laticia Carilli
|
|
Credit Card
|
|
Invoice 399 $843.95
|
$843.95 AUD
|
|
|
|
Apr 19 6:24am
|
|
Laticia Carilli
|
|
Credit Card
|
|
Invoice 387 $814.00
|
$814.00 AUD
|
|
|
|
Sep 26 5:35am
|
|
Lee Groote
|
|
Credit Card
|
|
Invoice 1073 $895.00
|
$895.00 AUD
|
|
|
|
Jul 31 4:36pm
|
|
Lee Groote
|
|
Credit Card
|
|
Invoice 653 $1,243.95
|
$1,243.95 AUD
|
|
|
|
Aug 24 4:54am
|
|
Laticia Adkin
|
|
Credit Card
|
|
Invoice 878 $948.00
|
$948.00 AUD
|
|
|
|
Sep 26 1:18pm
|
|
Jon Whippie
|
|
Credit Card
|
|
Invoice 1075 $798.00
|
$798.00 AUD
|
|
|
|
Aug 21 12:38am
|
|
Rolf Olten
|
|
Credit Card
|
|
Invoice 798 $349.00
|
$349.00 AUD
|
|
|
|
Aug 8 12:22pm
|
|
Rolf Olten
|
|
Credit Card
|
|
Invoice 757 $41.90
|
$41.90 AUD
|
|
|
|
Jan 17 11:54am
|
|
Waldo Oyster
|
|
Credit Card
|
|
Invoice 193 $179.00
|
$179.00 AUD
|
|
|
|
Aug 21 10:54pm
|
|
Jacquelyn Ellzey
|
|
Credit Card
|
|
Invoice 809 $1,986.95
|
$1,986.95 AUD
|
|
|
|
May 24 2:33pm
|
|
Jacquelyn Ellzey
|
|
Credit Card
|
|
Invoice 485 $895.00
|
$895.00 AUD
|
|
|
|
Aug 1 12:54pm
|
|
Ling Ghaemmaghami
|
|
Credit Card
|
|
Invoice 682 $898.00
|
$898.00 AUD
|
|
|
|
Oct 1 11:58pm
|
|
Walter Kratchman
|
|
Credit Card
|
|
Invoice 1114 $248.95
|
$248.95 AUD
|
|
|
|
Jul 5 3:12am
|
|
Walter Kratchman
|
|
Credit Card
|
|
Invoice 585 $828.00
|
$828.00 AUD
|
|
|
|
Sep 7 2:57pm
|
|
Ike Dodson
|
|
Credit Card
|
|
Invoice 959 $393.95
|
$393.95 AUD
|
|
|
|
Aug 5 7:45am
|
|
Ike Dodson
|
|
Credit Card
|
|
Invoice 743 $24.95
|
$24.95 AUD
|
|
|
|
Aug 24 8:37am
|
|
Roxane Sumeriski
|
|
Credit Card
|
|
Invoice 881 $1,798.00
|
$1,798.00 AUD
|
|