$793,966.30 AUD
|
Date |
Receipt |
Contact |
|
Method |
|
Allocated To |
Amount |
Unallocated |
|
|
Jun 25 11:01am
|
|
Ada Stockstill
|
|
Credit Card
|
|
Invoice 562 $1,168.00
|
$1,168.00 AUD
|
|
|
|
Jun 1 3:45am
|
|
Ada Stockstill
|
|
Credit Card
|
|
Invoice 501 $1,743.00
|
$1,743.00 AUD
|
|
|
|
May 29 9:31pm
|
|
Ada Stockstill
|
|
Cash
|
|
Invoice 496 $1,697.00
|
$1,697.00 AUD
|
|
|
|
Jan 17 6:55pm
|
|
Cecile Maloy
|
|
Credit Card
|
|
Invoice 206 $399.00
|
$399.00 AUD
|
|
|
|
Jul 31 8:25am
|
|
Boyce Sehgal
|
|
Credit Card
|
|
Invoice 657 $19.95
|
$19.95 AUD
|
|
|
|
Aug 21 10:55am
|
|
Emma Vallejos
|
|
Credit Card
|
|
Invoice 811 $115.00
|
$115.00 AUD
|
|
|
|
Sep 11 6:23am
|
|
Aleta Navor
|
|
Credit Card
|
|
Invoice 982 $29.95
|
$29.95 AUD
|
|
|
|
Aug 25 1:58pm
|
|
Herman Holzwarth
|
|
Credit Card
|
|
Invoice 895 $1,298.00
|
$1,298.00 AUD
|
|
|
|
Aug 21 10:25am
|
|
Amanda Blasengame
|
|
Credit Card
|
|
Invoice 810 $2,142.00
|
$2,142.00 AUD
|
|
|
|
Jan 16 2:25am
|
|
Amanda Blasengame
|
|
Credit Card
|
|
Invoice 168 $599.00
|
$599.00 AUD
|
|
|
|
Jun 11 11:28pm
|
|
Lloyd Trosien
|
|
Credit Card
|
|
Invoice 525 $898.95
|
$898.95 AUD
|
|
|
|
Jan 15 7:55am
|
|
Stephen Gosden
|
|
Credit Card
|
|
Invoice 146 $299.00
|
$299.00 AUD
|
|
|
|
Apr 18 10:25pm
|
|
Berenice Wingler
|
|
Credit Card
|
|
Invoice 395 $1,499.00
|
$1,499.00 AUD
|
|
|
|
Mar 1 11:09pm
|
|
Berenice Wingler
|
|
Credit Card
|
|
Invoice 255 $848.00
|
$848.00 AUD
|
|
|
|
Jan 17 2:55am
|
|
Berenice Wingler
|
|
Credit Card
|
|
Invoice 196 $29.95
|
$29.95 AUD
|
|
|
|
Sep 6 2:42am
|
|
Tillie Barr
|
|
Cash
|
|
Invoice 951 $19.95
|
$19.95 AUD
|
|
|
|
Aug 22 3:55pm
|
|
Willene Granstaff
|
|
Credit Card
|
|
Invoice 856 $699.00
|
$699.00 AUD
|
|
|
|
Aug 6 10:43am
|
|
Micheline Surridge
|
|
Credit Card
|
|
Invoice 749 $475.00
|
$475.00 AUD
|
|
|
|
Jul 25 1:02am
|
|
Micheline Surridge
|
|
Credit Card
|
|
Invoice 637 $1,793.00
|
$1,793.00 AUD
|
|
|
|
Aug 23 10:25am
|
|
Rafael Tomshack
|
|
Credit Card
|
|
Invoice 875 $549.00
|
$549.00 AUD
|
|
|
|
Aug 3 11:53am
|
|
Edris Spadea
|
|
Credit Card
|
|
Invoice 735 $798.00
|
$798.00 AUD
|
|
|
|
Jul 31 5:25pm
|
|
Wendell Cokel
|
|
Credit Card
|
|
Invoice 672 $399.00
|
$399.00 AUD
|
|
|
|
May 6 3:40pm
|
|
Kraig Seaborn
|
|
Credit Card
|
|
Invoice 449 $1,015.95
|
$1,015.95 AUD
|
|
|
|
May 19 7:21am
|
|
Melvin Welchel
|
|
Credit Card
|
|
Invoice 478 $549.00
|
$549.00 AUD
|
|
|
|
May 7 1:24am
|
|
Melvin Welchel
|
|
Credit Card
|
|
Invoice 453 $558.00
|
$558.00 AUD
|
|
|
|
Jan 17 5:25am
|
|
Melvin Welchel
|
|
Credit Card
|
|
Invoice 198 $1,189.95
|
$1,189.95 AUD
|
|
|
|
Sep 26 '25 4:25pm
|
|
Melvin Welchel
|
|
Credit Card
|
|
Invoice 16 $59.95
|
$59.95 AUD
|
|
|
|
Sep 20 2:05pm
|
|
Raymond Dannelly
|
|
Credit Card
|
|
Invoice 1041 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Dec 5 '25 3:10am
|
|
Raymond Dannelly
|
|
Credit Card
|
|
Invoice 109 $49.95
|
$49.95 AUD
|
|
|
|
Jul 31 6:25pm
|
|
Sherryl Carnett
|
|
Credit Card
|
|
Invoice 674 $558.95
|
$558.95 AUD
|
|
|
|
Jul 31 3:55pm
|
|
Erlene Ohmann
|
|
Credit Card
|
|
Invoice 667 $798.00
|
$798.00 AUD
|
|
|
|
Feb 24 7:23pm
|
|
Austin Honyumptewa
|
|
Credit Card
|
|
Invoice 249 $949.00
|
$949.00 AUD
|
|
|
|
Jul 4 7:54pm
|
|
Romona Chajon
|
|
Credit Card
|
|
Invoice 586 $699.00
|
$699.00 AUD
|
|
|
|
Aug 2 10:55am
|
|
Sammie Fischl
|
|
Credit Card
|
|
Invoice 728 $599.00
|
$599.00 AUD
|
|
|
|
Jul 12 8:29pm
|
|
Hugh Helstrom
|
|
Credit Card
|
|
Invoice 606 $849.00
|
$849.00 AUD
|
|
|
|
Mar 27 9:43am
|
|
Hugh Helstrom
|
|
Credit Card
|
|
Invoice 293 $399.00
|
$399.00 AUD
|
|
|
|
Aug 22 6:25am
|
|
Halina Tidwell
|
|
Credit Card
|
|
Invoice 843 $599.00
|
$599.00 AUD
|
|
|
|
Sep 28 '25 5:55am
|
|
Halina Tidwell
|
|
Credit Card
|
|
Invoice 67 $549.00
|
$549.00 AUD
|
|
|
|
Jul 31 9:25pm
|
|
Janeth Penfold
|
|
Credit Card
|
|
Invoice 679 $758.00
|
$758.00 AUD
|
|
|
|
Mar 28 9:12am
|
|
Janeth Penfold
|
|
Credit Card
|
|
Invoice 296 $649.00
|
$649.00 AUD
|
|
|
|
Aug 27 12:14am
|
|
Kip Papranec
|
|
Credit Card
|
|
Invoice 899 $1,398.00
|
$1,398.00 AUD
|
|
|
|
Aug 31 7:45pm
|
|
Malorie Montanez
|
|
Credit Card
|
|
Invoice 924 $699.00
|
$699.00 AUD
|
|
|
|
Sep 22 3:57pm
|
|
Claud Roux
|
|
Credit Card
|
|
Invoice 1052 $944.95
|
$944.95 AUD
|
|
|
|
Aug 2 5:55am
|
|
Shara Aumavae
|
|
Credit Card
|
|
Invoice 721 $1,124.00
|
$1,124.00 AUD
|
|
|
|
Jan 15 11:55am
|
|
Shara Aumavae
|
|
Credit Card
|
|
Invoice 152 $799.00
|
$799.00 AUD
|
|
|
|
Aug 22 9:17pm
|
|
Kris Sollars
|
|
Credit Card
|
|
Invoice 862 $563.95
|
$563.95 AUD
|
|
|
|
Aug 10 6:57am
|
|
Kris Sollars
|
|
Credit Card
|
|
Invoice 766 $799.00
|
$799.00 AUD
|
|
|
|
Aug 4 7:01pm
|
|
Natisha Smestad
|
|
Credit Card
|
|
Invoice 744 $699.00
|
$699.00 AUD
|
|
|
|
Aug 21 8:55pm
|
|
Randall Durelli
|
|
Credit Card
|
|
Invoice 829 $899.00
|
$899.00 AUD
|
|
|
|
Aug 22 5:25am
|
|
Sharice Deriggi
|
|
Credit Card
|
|
Invoice 841 $1,410.95
|
$1,410.95 AUD
|
|