$793,966.30 AUD
|
Date |
Receipt |
Contact |
|
Method |
|
Allocated To |
Amount |
Unallocated |
|
|
May 9 8:56am
|
|
Brittaney Handlin
|
|
Credit Card
|
|
Invoice 456 $1,198.00
|
$1,198.00 AUD
|
|
|
|
Feb 10 7:08am
|
|
Kymberly Binienda
|
|
Credit Card
|
|
Invoice 230 $1,198.00
|
$1,198.00 AUD
|
|
|
|
Sep 26 '25 10:25pm
|
|
Leanora Seeman
|
|
Credit Card
|
|
Invoice 25 $1,198.00
|
$1,198.00 AUD
|
|
|
|
Sep 21 8:15am
|
|
Gretta Tutoky
|
|
Credit Card
|
|
Invoice 1044 $1,194.00
|
$1,194.00 AUD
|
|
|
|
Aug 23 2:25pm
|
|
Kent Weigle
|
|
Credit Card
|
|
Invoice 877 $1,194.00
|
$1,194.00 AUD
|
|
|
|
Mar 8 11:36pm
|
|
Marianela Veasey
|
|
Credit Card
|
|
Invoice 258 $1,194.00
|
$1,194.00 AUD
|
|
|
|
Oct 2 6:06am
|
|
Elaina Stears
|
|
Credit Card
|
|
Invoice 1133 $1,191.95
|
$1,191.95 AUD
|
|
|
|
Jan 17 6:25am
|
|
Melvin Welchel
|
|
Credit Card
|
|
Invoice 198 $1,189.95
|
$1,189.95 AUD
|
|
|
|
Jan 17 2:24pm
|
|
Kenton Ende
|
|
Credit Card
|
|
Invoice 204 $1,188.95
|
$1,188.95 AUD
|
|
|
|
Mar 22 12:18pm
|
|
Angla Deorio
|
|
Credit Card
|
|
Invoice 281 $1,178.00
|
$1,178.00 AUD
|
|
|
|
Sep 27 '25 5:25am
|
|
Ping Aleshire
|
|
Credit Card
|
|
Invoice 36 $1,174.00
|
$1,174.00 AUD
|
|
|
|
Aug 29 12:11am
|
|
Jamel Suniga
|
|
Credit Card
|
|
Invoice 911 $1,168.00
|
$1,168.00 AUD
|
|
|
|
Jun 25 12:01pm
|
|
Ada Stockstill
|
|
Credit Card
|
|
Invoice 562 $1,168.00
|
$1,168.00 AUD
|
|
|
|
Aug 14 10:43am
|
|
Wilburn Lemin
|
|
Credit Card
|
|
Invoice 780 $1,167.00
|
$1,167.00 AUD
|
|
|
|
Aug 5 11:26pm
|
|
Roxane Sumeriski
|
|
Credit Card
|
|
Invoice 748 $1,158.00
|
$1,158.00 AUD
|
|
|
|
Jul 16 4:53am
|
|
Dexter Hostin
|
|
Credit Card
|
|
Invoice 614 $1,154.00
|
$1,154.00 AUD
|
|
|
|
Sep 20 3:05pm
|
|
Raymond Dannelly
|
|
Credit Card
|
|
Invoice 1041 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Sep 18 7:22pm
|
|
Bernie Podgurski
|
|
Credit Card
|
|
Invoice 1028 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Aug 1 5:25pm
|
|
Creola Tramontano
|
|
Credit Card
|
|
Invoice 704 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Jul 5 7:55pm
|
|
Tiesha Sumbera
|
|
Credit Card
|
|
Invoice 588 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Dec 10 '25 2:10am
|
|
Jeffrey Adami
|
|
Credit Card
|
|
Invoice 114 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Dec 3 '25 1:40pm
|
|
Harvey Periera
|
|
Credit Card
|
|
Invoice 107 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Sep 28 '25 3:55pm
|
|
Rubin Rolon
|
|
Credit Card
|
|
Invoice 78 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Sep 27 '25 10:55pm
|
|
Unknown
|
|
Credit Card
|
|
Invoice 56 $1,148.00
|
$1,148.00 AUD
|
|
|
|
Sep 30 7:06pm
|
|
Mallie Kupec
|
|
Credit Card
|
|
Invoice 1107 $1,147.90
|
$1,147.90 AUD
|
|
|
|
Jul 9 10:21am
|
|
Seth Malusky
|
|
Credit Card
|
|
Invoice 598 $1,144.00
|
$1,144.00 AUD
|
|
|
|
Jul 10 7:04am
|
|
Giovanni Tesch
|
|
Credit Card
|
|
Invoice 602 $1,128.00
|
$1,128.00 AUD
|
|
|
|
Sep 19 12:36am
|
|
Jamie Wreath
|
|
Credit Card
|
|
Invoice 1029 $1,124.00
|
$1,124.00 AUD
|
|
|
|
Aug 2 6:55am
|
|
Shara Aumavae
|
|
Credit Card
|
|
Invoice 721 $1,124.00
|
$1,124.00 AUD
|
|
|
|
May 18 8:21am
|
|
Patrick Coody
|
|
Credit Card
|
|
Invoice 473 $1,121.95
|
$1,121.95 AUD
|
|
|
|
Jul 8 3:02am
|
|
Tomas Warton
|
|
Credit Card
|
|
Invoice 592 $1,118.00
|
$1,118.00 AUD
|
|
|
|
Aug 2 12:55am
|
|
Marquita Gabbert
|
|
Credit Card
|
|
Invoice 714 $1,117.90
|
$1,117.90 AUD
|
|
|
|
Apr 19 11:55am
|
|
Ira Mitchelle
|
|
Credit Card
|
|
Invoice 410 $1,115.95
|
$1,115.95 AUD
|
|
|
|
Apr 3 12:50pm
|
|
Julienne Hutchings
|
|
Credit Card
|
|
Invoice 309 $1,114.00
|
$1,114.00 AUD
|
|
|
|
Jul 31 5:25pm
|
|
Amelia Bournazian
|
|
Credit Card
|
|
Invoice 669 $1,113.95
|
$1,113.95 AUD
|
|
|
|
Apr 30 8:41pm
|
|
Charlie Trayer
|
|
Credit Card
|
|
Invoice 438 $1,108.00
|
$1,108.00 AUD
|
|
|
|
Jan 15 9:25am
|
|
Seth Tramp
|
|
Credit Card
|
|
Invoice 147 $1,108.00
|
$1,108.00 AUD
|
|
|
|
Sep 27 '25 7:25pm
|
|
Albertine Eichelberger
|
|
Credit Card
|
|
Invoice 52 $1,108.00
|
$1,108.00 AUD
|
|
|
|
Sep 19 12:48am
|
|
Rudy Wagener
|
|
Credit Card
|
|
Invoice 1030 $1,099.00
|
$1,099.00 AUD
|
|
|
|
Aug 22 5:55pm
|
|
Aubrey Resureccion
|
|
Credit Card
|
|
Invoice 857 $1,099.00
|
$1,099.00 AUD
|
|
|
|
Jun 13 11:40pm
|
|
Weldon Oberdick
|
|
Credit Card
|
|
Invoice 538 $1,099.00
|
$1,099.00 AUD
|
|
|
|
Feb 22 1:50pm
|
|
Hubert Pender
|
|
Credit Card
|
|
Invoice 246 $1,099.00
|
$1,099.00 AUD
|
|
|
|
Jan 16 8:55pm
|
|
Booker Speirs
|
|
Credit Card
|
|
Invoice 190 $1,099.00
|
$1,099.00 AUD
|
|
|
|
Sep 27 '25 2:55pm
|
|
Tomas Funes
|
|
Credit Card
|
|
Invoice 48 $1,099.00
|
$1,099.00 AUD
|
|
|
|
Sep 18 5:33pm
|
|
Kathyrn Reidhead
|
|
Credit Card
|
|
Invoice 1027 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Sep 17 5:57am
|
|
Nikki Mccray
|
|
Credit Card
|
|
Invoice 1021 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Aug 30 4:14pm
|
|
Cecil Doughty
|
|
Credit Card
|
|
Invoice 916 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Aug 3 12:25am
|
|
Althea Scull
|
|
Credit Card
|
|
Invoice 732 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Jul 31 5:55pm
|
|
Evelynn Pipkin
|
|
Credit Card
|
|
Invoice 670 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Jul 31 1:55pm
|
|
Jarod Cisowski
|
|
Credit Card
|
|
Invoice 663 $1,098.00
|
$1,098.00 AUD
|
|