$793,966.30 AUD
|
Date |
Receipt |
Contact |
|
Method |
|
Allocated To |
Amount |
Unallocated |
|
|
Aug 2 7:24am
|
|
Donny Arakaki
|
|
Credit Card
|
|
Invoice 713 $69.00
|
$69.00 AUD
|
|
|
|
Aug 2 6:54am
|
|
Pennie Ratterman
|
|
Credit Card
|
|
Invoice 712 $1,298.00
|
$1,298.00 AUD
|
|
|
|
Aug 2 4:24am
|
|
Guillermo Sarkissian
|
|
Credit Card
|
|
Invoice 711 $249.00
|
$249.00 AUD
|
|
|
|
Aug 2 4:11am
|
|
Marla Bankard
|
|
Credit Card
|
|
Invoice 710 $448.95
|
$448.95 AUD
|
|
|
|
Aug 2 3:54am
|
|
Hunter Touar
|
|
Credit Card
|
|
Invoice 709 $1,228.00
|
$1,228.00 AUD
|
|
|
|
Aug 2 2:54am
|
|
Emile Lege
|
|
Credit Card
|
|
Invoice 708 $972.95
|
$972.95 AUD
|
|
|
|
Aug 2 2:24am
|
|
Numbers Genas
|
|
Credit Card
|
|
Invoice 707 $1,348.00
|
$1,348.00 AUD
|
|
|
|
Aug 2 1:54am
|
|
Winfred Luers
|
|
Credit Card
|
|
Invoice 706 $599.00
|
$599.00 AUD
|
|
|
|
Aug 2 12:54am
|
|
Natosha Maves
|
|
Credit Card
|
|
Invoice 705 $253.95
|
$253.95 AUD
|
|
|
|
Aug 2 12:24am
|
|
Creola Tramontano
|
|
Credit Card
|
|
Invoice 704 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Aug 1 11:54pm
|
|
Loria Peacemaker
|
|
Credit Card
|
|
Invoice 703 $798.00
|
$798.00 AUD
|
|
|
|
Aug 1 10:54pm
|
|
Pricilla Honnold
|
|
Credit Card
|
|
Invoice 702 $874.00
|
$874.00 AUD
|
|
|
|
Aug 1 10:24pm
|
|
Mathilde Blankumsee
|
|
Credit Card
|
|
Invoice 701 $1,018.95
|
$1,018.95 AUD
|
|
|
|
Aug 1 8:54pm
|
|
Alfonso Porte
|
|
Credit Card
|
|
Invoice 700 $498.00
|
$498.00 AUD
|
|
|
|
Aug 1 7:24pm
|
|
Rory Verso
|
|
Credit Card
|
|
Invoice 699 $578.00
|
$578.00 AUD
|
|
|
|
Aug 1 6:33pm
|
|
Unknown
|
|
Credit Card
|
|
Invoice 698 $1,218.95
|
$1,218.95 AUD
|
|
|
|
Aug 1 6:24pm
|
|
Chu Toran
|
|
Credit Card
|
|
Invoice 697 $1,424.00
|
$1,424.00 AUD
|
|
|
|
Aug 1 4:54pm
|
|
Unknown
|
|
Credit Card
|
|
Invoice 696 $368.95
|
$368.95 AUD
|
|
|
|
Aug 1 4:24pm
|
|
Cheryle Plessinger
|
|
Credit Card
|
|
Invoice 695 $878.00
|
$878.00 AUD
|
|
|
|
Aug 1 3:54pm
|
|
Carey Brandel
|
|
Credit Card
|
|
Invoice 694 $44.95
|
$44.95 AUD
|
|
|
|
Aug 1 3:24pm
|
|
Freddy Lilyquist
|
|
Credit Card
|
|
Invoice 693 $419.00
|
$419.00 AUD
|
|
|
|
Aug 1 2:54pm
|
|
Percy Vaske
|
|
Credit Card
|
|
Invoice 692 $649.00
|
$649.00 AUD
|
|
|
|
Aug 1 2:24pm
|
|
Steve Stammel
|
|
Credit Card
|
|
Invoice 691 $34.95
|
$34.95 AUD
|
|
|
|
Aug 1 1:54pm
|
|
Juana Herre
|
|
Credit Card
|
|
Invoice 690 $599.00
|
$599.00 AUD
|
|
|
|
Aug 1 1:24pm
|
|
Laticia Carilli
|
|
Credit Card
|
|
Invoice 689 $868.00
|
$868.00 AUD
|
|
|
|
Aug 1 12:54pm
|
|
Lino Loht
|
|
Credit Card
|
|
Invoice 688 $199.00
|
$199.00 AUD
|
|
|
|
Aug 1 10:24am
|
|
Kiana Nagelhout
|
|
Credit Card
|
|
Invoice 686 $699.00
|
$699.00 AUD
|
|
|
|
Aug 1 8:54am
|
|
Mui Sabal
|
|
Credit Card
|
|
Invoice 685 $1,199.00
|
$1,199.00 AUD
|
|
|
|
Aug 1 8:24am
|
|
Brice Anding
|
|
Credit Card
|
|
Invoice 684 $699.00
|
$699.00 AUD
|
|
|
|
Aug 1 8:17am
|
|
Patience Kaili
|
|
Credit Card
|
|
Invoice 683 $24.95
|
$24.95 AUD
|
|
|
|
Aug 1 7:54am
|
|
Ling Ghaemmaghami
|
|
Credit Card
|
|
Invoice 682 $898.00
|
$898.00 AUD
|
|
|
|
Aug 1 7:18am
|
|
Claire Halsall
|
|
Credit Card
|
|
Invoice 681 $648.95
|
$648.95 AUD
|
|
|
|
Aug 1 6:54am
|
|
Milan Spillman
|
|
Credit Card
|
|
Invoice 680 $129.00
|
$129.00 AUD
|
|
|
|
Aug 1 5:24am
|
|
Janeth Penfold
|
|
Credit Card
|
|
Invoice 679 $758.00
|
$758.00 AUD
|
|
|
|
Aug 1 4:54am
|
|
Shawanna Sourwine
|
|
Credit Card
|
|
Invoice 678 $1,892.95
|
$1,892.95 AUD
|
|
|
|
Aug 1 3:54am
|
|
Alec Faris
|
|
Credit Card
|
|
Invoice 677 $929.95
|
$929.95 AUD
|
|
|
|
Aug 1 3:24am
|
|
Eduardo Arciga
|
|
Credit Card
|
|
Invoice 676 $399.00
|
$399.00 AUD
|
|
|
|
Aug 1 2:54am
|
|
Evan Mcalexander
|
|
Credit Card
|
|
Invoice 675 $1,398.00
|
$1,398.00 AUD
|
|
|
|
Aug 1 2:24am
|
|
Sherryl Carnett
|
|
Credit Card
|
|
Invoice 674 $558.95
|
$558.95 AUD
|
|
|
|
Aug 1 1:54am
|
|
Devora Daven
|
|
Credit Card
|
|
Invoice 673 $23.95
|
$23.95 AUD
|
|
|
|
Aug 1 1:24am
|
|
Wendell Cokel
|
|
Credit Card
|
|
Invoice 672 $399.00
|
$399.00 AUD
|
|
|
|
Aug 1 1:24am
|
|
Jean Raelson
|
|
Credit Card
|
|
Invoice 671 $168.00
|
$168.00 AUD
|
|
|
|
Aug 1 12:54am
|
|
Evelynn Pipkin
|
|
Credit Card
|
|
Invoice 670 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Aug 1 12:24am
|
|
Amelia Bournazian
|
|
Credit Card
|
|
Invoice 669 $1,113.95
|
$1,113.95 AUD
|
|
|
|
Jul 31 11:55pm
|
|
Nadia Bonnema
|
|
Credit Card
|
|
Invoice 668 $498.00
|
$498.00 AUD
|
|
|
|
Jul 31 11:54pm
|
|
Erlene Ohmann
|
|
Credit Card
|
|
Invoice 667 $798.00
|
$798.00 AUD
|
|
|
|
Jul 31 11:36pm
|
|
Ciara Betran
|
|
Credit Card
|
|
Invoice 666 $179.00
|
$179.00 AUD
|
|
|
|
Jul 31 11:24pm
|
|
Alva Garvin
|
|
Credit Card
|
|
Invoice 665 $899.00
|
$899.00 AUD
|
|
|
|
Jul 31 10:24pm
|
|
Arletha Cedars
|
|
Credit Card
|
|
Invoice 664 $698.00
|
$698.00 AUD
|
|
|
|
Jul 31 8:54pm
|
|
Jarod Cisowski
|
|
Credit Card
|
|
Invoice 663 $1,098.00
|
$1,098.00 AUD
|
|