$793,966.30 AUD
|
Date |
Receipt |
Contact |
|
Method |
|
Allocated To |
Amount |
Unallocated |
|
|
Jul 31 9:55am
|
|
Vallie Deskins
|
|
Credit Card
|
|
Invoice 656 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Jun 2 1:22pm
|
|
Hugo Arrand
|
|
Credit Card
|
|
Invoice 506 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Mar 31 6:37pm
|
|
Amelia Bournazian
|
|
Credit Card
|
|
Invoice 302 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Mar 2 6:59pm
|
|
Claire Halsall
|
|
Credit Card
|
|
Invoice 256 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Nov 29 '25 12:13am
|
|
Lashay Castellucci
|
|
Credit Card
|
|
Invoice 105 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Oct 16 '25 5:59pm
|
|
Oralia Ihde
|
|
Credit Card
|
|
Invoice 89 $1,098.00
|
$1,098.00 AUD
|
|
|
|
Jun 1 4:40pm
|
|
Pricilla Bilkiss
|
|
Credit Card
|
|
Invoice 503 $1,097.95
|
$1,097.95 AUD
|
|
|
|
Oct 2 10:56pm
|
|
Santos Marcin
|
|
Credit Card
|
|
Invoice 1137 $1,096.95
|
$1,096.95 AUD
|
|
|
|
Aug 20 10:09pm
|
|
Imelda Goletz
|
|
Credit Card
|
|
Invoice 800 $1,094.00
|
$1,094.00 AUD
|
|
|
|
Apr 26 12:28pm
|
|
Jake Matsuoka
|
|
Credit Card
|
|
Invoice 430 $1,094.00
|
$1,094.00 AUD
|
|
|
|
Jul 31 9:25am
|
|
Keshia Fegett
|
|
Credit Card
|
|
Invoice 655 $1,086.95
|
$1,086.95 AUD
|
|
|
|
Oct 27 '25 7:23am
|
|
Brice Pachucki
|
|
Credit Card
|
|
Invoice 95 $1,082.95
|
$1,082.95 AUD
|
|
|
|
Sep 26 '25 10:25pm
|
|
Mildred Davids
|
|
Credit Card
|
|
Invoice 24 $1,078.00
|
$1,078.00 AUD
|
|
|
|
Sep 28 12:11am
|
|
Shavonne Knollman
|
|
Credit Card
|
|
Invoice 1095 $1,074.00
|
$1,074.00 AUD
|
|
|
|
Aug 31 3:41am
|
|
Len Vaske
|
|
Credit Card
|
|
Invoice 919 $1,074.00
|
$1,074.00 AUD
|
|
|
|
Jul 27 8:42am
|
|
Lakenya Keszler
|
|
Credit Card
|
|
Invoice 643 $1,068.00
|
$1,068.00 AUD
|
|
|
|
Oct 25 '25 1:08pm
|
|
Nelson Alderfer
|
|
Credit Card
|
|
Invoice 93 $1,058.00
|
$1,058.00 AUD
|
|
|
|
Apr 5 4:03am
|
|
Eugena Galler
|
|
Credit Card
|
|
Invoice 310 $1,050.00
|
$1,050.00 AUD
|
|
|
|
Aug 21 3:25pm
|
|
Hisako Dorin
|
|
Credit Card
|
|
Invoice 817 $1,048.00
|
$1,048.00 AUD
|
|
|
|
Aug 13 6:53am
|
|
Tracey Sharlin
|
|
Credit Card
|
|
Invoice 775 $1,048.00
|
$1,048.00 AUD
|
|
|
|
Jun 17 9:09am
|
|
Cole Clepper
|
|
Credit Card
|
|
Invoice 545 $1,048.00
|
$1,048.00 AUD
|
|
|
|
May 13 10:19am
|
|
Dannie Colasante
|
|
Credit Card
|
|
Invoice 462 $1,048.00
|
$1,048.00 AUD
|
|
|
|
Apr 18 5:48pm
|
|
Corinna Elizabeth
|
|
Credit Card
|
|
Invoice 386 $1,048.00
|
$1,048.00 AUD
|
|
|
|
Apr 17 8:25pm
|
|
Newton Nesvig
|
|
Credit Card
|
|
Invoice 352 $1,048.00
|
$1,048.00 AUD
|
|
|
|
Dec 25 '25 3:37am
|
|
Carmelina Purl
|
|
Credit Card
|
|
Invoice 127 $1,048.00
|
$1,048.00 AUD
|
|
|
|
Dec 16 '25 2:11pm
|
|
Jerlene Zych
|
|
Credit Card
|
|
Invoice 120 $1,048.00
|
$1,048.00 AUD
|
|
|
|
Sep 14 4:07pm
|
|
Savannah Colestock
|
|
Credit Card
|
|
Invoice 1000 $1,033.95
|
$1,033.95 AUD
|
|
|
|
Aug 5 6:53am
|
|
Enola Mattke
|
|
Credit Card
|
|
Invoice 746 $1,024.00
|
$1,024.00 AUD
|
|
|
|
Aug 25 5:34am
|
|
Loris Heideman
|
|
Credit Card
|
|
Invoice 892 $1,023.95
|
$1,023.95 AUD
|
|
|
|
Aug 1 4:25pm
|
|
Mathilde Blankumsee
|
|
Credit Card
|
|
Invoice 701 $1,018.95
|
$1,018.95 AUD
|
|
|
|
Jun 12 12:41pm
|
|
Cole Clepper
|
|
Credit Card
|
|
Invoice 526 $1,018.95
|
$1,018.95 AUD
|
|
|
|
Apr 12 5:57pm
|
|
Stephen Schor
|
|
Credit Card
|
|
Invoice 322 $1,018.95
|
$1,018.95 AUD
|
|
|
|
Aug 22 7:55pm
|
|
Bernie Ceder
|
|
Credit Card
|
|
Invoice 858 $1,018.00
|
$1,018.00 AUD
|
|
|
|
Apr 17 10:55am
|
|
Latrice Colbenson
|
|
Credit Card
|
|
Invoice 336 $1,018.00
|
$1,018.00 AUD
|
|
|
|
Mar 30 6:17am
|
|
Kim Vaine
|
|
Credit Card
|
|
Invoice 298 $1,018.00
|
$1,018.00 AUD
|
|
|
|
May 6 5:40pm
|
|
Kraig Seaborn
|
|
Credit Card
|
|
Invoice 449 $1,015.95
|
$1,015.95 AUD
|
|
|
|
Sep 28 '25 3:25pm
|
|
Unknown
|
|
Credit Card
|
|
Invoice 77 $1,015.95
|
$1,015.95 AUD
|
|
|
|
Jan 16 6:55pm
|
|
Herminia Szysh
|
|
Credit Card
|
|
Invoice 185 $1,014.95
|
$1,014.95 AUD
|
|
|
|
Apr 18 10:25pm
|
|
Lanie Kryst
|
|
Credit Card
|
|
Invoice 391 $1,013.95
|
$1,013.95 AUD
|
|
|
|
Oct 3 3:51am
|
|
Hermine Homiak
|
|
Credit Card
|
|
Invoice 1139 $999.00
|
$999.00 AUD
|
|
|
|
Sep 26 3:35pm
|
|
Jammie Cariddi
|
|
Credit Card
|
|
Invoice 1082 $999.00
|
$999.00 AUD
|
|
|
|
Sep 20 2:18pm
|
|
Gaylord Aguiniga
|
|
Credit Card
|
|
Invoice 1040 $999.00
|
$999.00 AUD
|
|
|
|
Sep 6 12:20pm
|
|
Unknown
|
|
Credit Card
|
|
Invoice 954 $999.00
|
$999.00 AUD
|
|
|
|
Aug 6 6:31pm
|
|
Lita Ballar
|
|
Cash
|
|
Invoice 752 $999.00
|
$999.00 AUD
|
|
|
|
Jul 25 3:49am
|
|
Maurine Agudelo
|
|
Credit Card
|
|
Invoice 638 $999.00
|
$999.00 AUD
|
|
|
|
Jul 1 10:19pm
|
|
Tommie Eggen
|
|
Credit Card
|
|
Invoice 580 $999.00
|
$999.00 AUD
|
|
|
|
Jun 15 8:59am
|
|
Laveta Mickonis
|
|
Credit Card
|
|
Invoice 541 $999.00
|
$999.00 AUD
|
|
|
|
Apr 26 7:42am
|
|
Sylvester Cuadras
|
|
Credit Card
|
|
Invoice 429 $999.00
|
$999.00 AUD
|
|
|
|
Apr 25 11:05am
|
|
Nigel Starkman
|
|
Credit Card
|
|
Invoice 426 $999.00
|
$999.00 AUD
|
|
|
|
Apr 19 4:55pm
|
|
Marshall Hockins
|
|
Credit Card
|
|
Invoice 413 $999.00
|
$999.00 AUD
|
|