$793,966.30 AUD
|
Date |
Receipt |
Contact |
|
Method |
|
Allocated To |
Amount |
Unallocated |
|
|
Aug 4 4:35pm
|
|
Marlyn Hiskey
|
|
Credit Card
|
|
Invoice 740 $499.00
|
$499.00 AUD
|
|
|
|
Aug 4 1:33pm
|
|
Marlin Aufiero
|
|
Credit Card
|
|
Invoice 739 $259.00
|
$259.00 AUD
|
|
|
|
Aug 4 10:37am
|
|
Mike Delosier
|
|
Credit Card
|
|
Invoice 738 $315.95
|
$315.95 AUD
|
|
|
|
Aug 4 1:22am
|
|
Franklyn Normington
|
|
Credit Card
|
|
Invoice 737 $415.95
|
$415.95 AUD
|
|
|
|
Aug 4 12:44am
|
|
Azzie Alattar
|
|
Credit Card
|
|
Invoice 736 $549.00
|
$549.00 AUD
|
|
|
|
Aug 3 4:53pm
|
|
Edris Spadea
|
|
Credit Card
|
|
Invoice 735 $798.00
|
$798.00 AUD
|
|
|
|
Aug 3 1:26pm
|
|
Eartha Hronick
|
|
Credit Card
|
|
Invoice 734 $74.90
|
$74.90 AUD
|
|
|
|
Aug 3 7:55am
|
|
Felica Gilbar
|
|
Credit Card
|
|
Invoice 733 $129.00
|
$129.00 AUD
|
|
|
|
Aug 3 4:25am
|
|
Althea Scull
|
|
Credit Card
|
|
Invoice 732 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Aug 3 1:25am
|
|
Jamel Rocha
|
|
Credit Card
|
|
Invoice 731 $618.95
|
$618.95 AUD
|
|
|
|
Aug 2 11:25pm
|
|
Evelina Segner
|
|
Credit Card
|
|
Invoice 730 $598.95
|
$598.95 AUD
|
|
|
|
Aug 2 5:55pm
|
|
Luana Stansifer
|
|
Credit Card
|
|
Invoice 729 $728.00
|
$728.00 AUD
|
|
|
|
Aug 2 3:55pm
|
|
Sammie Fischl
|
|
Credit Card
|
|
Invoice 728 $599.00
|
$599.00 AUD
|
|
|
|
Aug 2 2:25pm
|
|
Unknown
|
|
Credit Card
|
|
Invoice 727 $1,348.00
|
$1,348.00 AUD
|
|
|
|
Aug 2 2:16pm
|
|
Jean Raelson
|
|
Credit Card
|
|
Invoice 726 $799.00
|
$799.00 AUD
|
|
|
|
Aug 2 1:55pm
|
|
Quinn Vinck
|
|
Credit Card
|
|
Invoice 725 $1,244.00
|
$1,244.00 AUD
|
|
|
|
Aug 2 12:55pm
|
|
Carolyne Votaw
|
|
Credit Card
|
|
Invoice 724 $898.00
|
$898.00 AUD
|
|
|
|
Aug 2 12:25pm
|
|
Harmony Fidell
|
|
Credit Card
|
|
Invoice 723 $777.95
|
$777.95 AUD
|
|
|
|
Aug 2 11:25am
|
|
Reginald Saras
|
|
Credit Card
|
|
Invoice 722 $549.00
|
$549.00 AUD
|
|
|
|
Aug 2 10:55am
|
|
Shara Aumavae
|
|
Credit Card
|
|
Invoice 721 $1,124.00
|
$1,124.00 AUD
|
|
|
|
Aug 2 9:55am
|
|
Slyvia Exford
|
|
Credit Card
|
|
Invoice 720 $1,424.00
|
$1,424.00 AUD
|
|
|
|
Aug 2 9:25am
|
|
Lashell Grage
|
|
Credit Card
|
|
Invoice 719 $223.95
|
$223.95 AUD
|
|
|
|
Aug 2 7:25am
|
|
Hillary Ledwell
|
|
Credit Card
|
|
Invoice 718 $99.00
|
$99.00 AUD
|
|
|
|
Aug 2 6:25am
|
|
Omar Bugarin
|
|
Credit Card
|
|
Invoice 717 $628.95
|
$628.95 AUD
|
|
|
|
Aug 2 5:55am
|
|
Alex Nanes
|
|
Credit Card
|
|
Invoice 716 $878.95
|
$878.95 AUD
|
|
|
|
Aug 2 5:25am
|
|
Robby Fraile
|
|
Credit Card
|
|
Invoice 715 $199.00
|
$199.00 AUD
|
|
|
|
Aug 2 4:55am
|
|
Marquita Gabbert
|
|
Credit Card
|
|
Invoice 714 $1,117.90
|
$1,117.90 AUD
|
|
|
|
Aug 2 4:25am
|
|
Donny Arakaki
|
|
Credit Card
|
|
Invoice 713 $69.00
|
$69.00 AUD
|
|
|
|
Aug 2 3:55am
|
|
Pennie Ratterman
|
|
Credit Card
|
|
Invoice 712 $1,298.00
|
$1,298.00 AUD
|
|
|
|
Aug 2 1:25am
|
|
Guillermo Sarkissian
|
|
Credit Card
|
|
Invoice 711 $249.00
|
$249.00 AUD
|
|
|
|
Aug 2 1:11am
|
|
Marla Bankard
|
|
Credit Card
|
|
Invoice 710 $448.95
|
$448.95 AUD
|
|
|
|
Aug 2 12:55am
|
|
Hunter Touar
|
|
Credit Card
|
|
Invoice 709 $1,228.00
|
$1,228.00 AUD
|
|
|
|
Aug 1 11:55pm
|
|
Emile Lege
|
|
Credit Card
|
|
Invoice 708 $972.95
|
$972.95 AUD
|
|
|
|
Aug 1 11:25pm
|
|
Numbers Genas
|
|
Credit Card
|
|
Invoice 707 $1,348.00
|
$1,348.00 AUD
|
|
|
|
Aug 1 10:55pm
|
|
Winfred Luers
|
|
Credit Card
|
|
Invoice 706 $599.00
|
$599.00 AUD
|
|
|
|
Aug 1 9:55pm
|
|
Natosha Maves
|
|
Credit Card
|
|
Invoice 705 $253.95
|
$253.95 AUD
|
|
|
|
Aug 1 9:25pm
|
|
Creola Tramontano
|
|
Credit Card
|
|
Invoice 704 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Aug 1 8:55pm
|
|
Loria Peacemaker
|
|
Credit Card
|
|
Invoice 703 $798.00
|
$798.00 AUD
|
|
|
|
Aug 1 7:55pm
|
|
Pricilla Honnold
|
|
Credit Card
|
|
Invoice 702 $874.00
|
$874.00 AUD
|
|
|
|
Aug 1 7:25pm
|
|
Mathilde Blankumsee
|
|
Credit Card
|
|
Invoice 701 $1,018.95
|
$1,018.95 AUD
|
|
|
|
Aug 1 5:55pm
|
|
Alfonso Porte
|
|
Credit Card
|
|
Invoice 700 $498.00
|
$498.00 AUD
|
|
|
|
Aug 1 4:25pm
|
|
Rory Verso
|
|
Credit Card
|
|
Invoice 699 $578.00
|
$578.00 AUD
|
|
|
|
Aug 1 3:33pm
|
|
Unknown
|
|
Credit Card
|
|
Invoice 698 $1,218.95
|
$1,218.95 AUD
|
|
|
|
Aug 1 3:25pm
|
|
Chu Toran
|
|
Credit Card
|
|
Invoice 697 $1,424.00
|
$1,424.00 AUD
|
|
|
|
Aug 1 1:55pm
|
|
Unknown
|
|
Credit Card
|
|
Invoice 696 $368.95
|
$368.95 AUD
|
|
|
|
Aug 1 1:25pm
|
|
Cheryle Plessinger
|
|
Credit Card
|
|
Invoice 695 $878.00
|
$878.00 AUD
|
|
|
|
Aug 1 12:55pm
|
|
Carey Brandel
|
|
Credit Card
|
|
Invoice 694 $44.95
|
$44.95 AUD
|
|
|
|
Aug 1 12:25pm
|
|
Freddy Lilyquist
|
|
Credit Card
|
|
Invoice 693 $419.00
|
$419.00 AUD
|
|
|
|
Aug 1 11:55am
|
|
Percy Vaske
|
|
Credit Card
|
|
Invoice 692 $649.00
|
$649.00 AUD
|
|
|
|
Aug 1 11:25am
|
|
Steve Stammel
|
|
Credit Card
|
|
Invoice 691 $34.95
|
$34.95 AUD
|
|