$793,966.30 AUD
|
Date |
Receipt |
Contact |
|
Method |
|
Allocated To |
Amount |
Unallocated |
|
|
Apr 18 8:25pm
|
|
Berenice Wingler
|
|
Credit Card
|
|
Invoice 395 $1,499.00
|
$1,499.00 AUD
|
|
|
|
Apr 17 11:55pm
|
|
Catharine Ostling
|
|
Credit Card
|
|
Invoice 365 $1,499.00
|
$1,499.00 AUD
|
|
|
|
Dec 3 '25 1:12pm
|
|
Unknown
|
|
Credit Card
|
|
Invoice 108 $1,499.00
|
$1,499.00 AUD
|
|
|
|
Sep 30 7:56pm
|
|
Natasha Varajas
|
|
Credit Card
|
|
Invoice 1110 $1,498.00
|
$1,498.00 AUD
|
|
|
|
Sep 10 4:37am
|
|
Unknown
|
|
Credit Card
|
|
Invoice 977 $1,498.00
|
$1,498.00 AUD
|
|
|
|
Aug 22 8:55am
|
|
Mammie Seilhamer
|
|
Credit Card
|
|
Invoice 851 $1,498.00
|
$1,498.00 AUD
|
|
|
|
Jun 24 10:49am
|
|
Kyle Spennicchia
|
|
Credit Card
|
|
Invoice 558 $1,498.00
|
$1,498.00 AUD
|
|
|
|
Jun 19 10:52pm
|
|
Henry Epp
|
|
Credit Card
|
|
Invoice 551 $1,498.00
|
$1,498.00 AUD
|
|
|
|
Jun 12 10:35am
|
|
Takako Tobert
|
|
Credit Card
|
|
Invoice 527 $1,498.00
|
$1,498.00 AUD
|
|
|
|
Apr 19 3:51pm
|
|
Newton Nesvig
|
|
Credit Card
|
|
Invoice 415 $1,498.00
|
$1,498.00 AUD
|
|
|
|
Oct 3 4:39am
|
|
Dirk Ostling
|
|
Credit Card
|
|
Invoice 1141 $1,494.00
|
$1,494.00 AUD
|
|
|
|
Sep 26 11:11am
|
|
Hilde Novacek
|
|
Credit Card
|
|
Invoice 1081 $1,494.00
|
$1,494.00 AUD
|
|
|
|
Jun 19 7:14pm
|
|
Yee Bushlen
|
|
Credit Card
|
|
Invoice 550 $1,494.00
|
$1,494.00 AUD
|
|
|
|
Sep 15 7:54am
|
|
Anderson Millender
|
|
Cash
|
|
Invoice 1006 $1,477.00
|
$1,477.00 AUD
|
|
|
|
Aug 9 7:22am
|
|
Charlene Cuzzort
|
|
Credit Card
|
|
Invoice 762 $1,474.00
|
$1,474.00 AUD
|
|
|
|
Aug 7 3:58am
|
|
Lyndia Brumback
|
|
Credit Card
|
|
Invoice 753 $1,474.00
|
$1,474.00 AUD
|
|
|
|
Jun 11 6:28am
|
|
Clay Cuffman
|
|
Credit Card
|
|
Invoice 522 $1,474.00
|
$1,474.00 AUD
|
|
|
|
May 6 3:03pm
|
|
Wilburn Lemin
|
|
Cash
|
|
Invoice 450 $1,474.00
|
$1,474.00 AUD
|
|
|
|
Aug 27 4:36am
|
|
Krystal Pepple
|
|
Credit Card
|
|
Invoice 904 $1,448.00
|
$1,448.00 AUD
|
|
|
|
Jul 18 6:45am
|
|
Bob Hauswald
|
|
Credit Card
|
|
Invoice 619 $1,448.00
|
$1,448.00 AUD
|
|
|
|
Sep 28 '25 8:25am
|
|
Tomas Funes
|
|
Credit Card
|
|
Invoice 74 $1,448.00
|
$1,448.00 AUD
|
|
|
|
Aug 9 1:15am
|
|
Marsha Seymoure
|
|
Credit Card
|
|
Invoice 760 $1,444.00
|
$1,444.00 AUD
|
|
|
|
Sep 8 3:19pm
|
|
Zaida Mangiafico
|
|
Credit Card
|
|
Invoice 966 $1,443.95
|
$1,443.95 AUD
|
|
|
|
Jan 15 11:25am
|
|
Hillary Ledwell
|
|
Credit Card
|
|
Invoice 155 $1,428.00
|
$1,428.00 AUD
|
|
|
|
Aug 2 2:55am
|
|
Slyvia Exford
|
|
Credit Card
|
|
Invoice 720 $1,424.00
|
$1,424.00 AUD
|
|
|
|
Aug 1 8:25am
|
|
Chu Toran
|
|
Credit Card
|
|
Invoice 697 $1,424.00
|
$1,424.00 AUD
|
|
|
|
Mar 5 4:41am
|
|
Francisco Nobrega
|
|
Credit Card
|
|
Invoice 257 $1,417.00
|
$1,417.00 AUD
|
|
|
|
Jan 16 7:55pm
|
|
Tabetha Vangorp
|
|
Credit Card
|
|
Invoice 192 $1,416.95
|
$1,416.95 AUD
|
|
|
|
Aug 22 3:25am
|
|
Sharice Deriggi
|
|
Credit Card
|
|
Invoice 841 $1,410.95
|
$1,410.95 AUD
|
|
|
|
Sep 26 11:00pm
|
|
Gretta Tutoky
|
|
Credit Card
|
|
Invoice 1089 $1,398.00
|
$1,398.00 AUD
|
|
|
|
Aug 26 10:14pm
|
|
Kip Papranec
|
|
Credit Card
|
|
Invoice 899 $1,398.00
|
$1,398.00 AUD
|
|
|
|
Jul 31 4:55pm
|
|
Evan Mcalexander
|
|
Credit Card
|
|
Invoice 675 $1,398.00
|
$1,398.00 AUD
|
|
|
|
May 3 12:06am
|
|
Erich Feather
|
|
Cash
|
|
Invoice 442 $1,398.00
|
$1,398.00 AUD
|
|
|
|
Apr 18 4:55pm
|
|
Kesha Reyne
|
|
Credit Card
|
|
Invoice 389 $1,398.00
|
$1,398.00 AUD
|
|
|
|
Apr 18 7:55am
|
|
Erna Sadiq
|
|
Credit Card
|
|
Invoice 378 $1,398.00
|
$1,398.00 AUD
|
|
|
|
Jan 7 12:11pm
|
|
Maurine Agudelo
|
|
Credit Card
|
|
Invoice 138 $1,398.00
|
$1,398.00 AUD
|
|
|
|
Sep 28 '25 4:55am
|
|
Harvey Periera
|
|
Credit Card
|
|
Invoice 69 $1,398.00
|
$1,398.00 AUD
|
|
|
|
Sep 27 '25 9:55pm
|
|
Tania Piskura
|
|
Credit Card
|
|
Invoice 59 $1,398.00
|
$1,398.00 AUD
|
|
|
|
Sep 16 4:51am
|
|
Stormy Bance
|
|
Credit Card
|
|
Invoice 1012 $1,394.00
|
$1,394.00 AUD
|
|
|
|
Jan 15 4:55pm
|
|
Cruz Earlywine
|
|
Credit Card
|
|
Invoice 161 $1,394.00
|
$1,394.00 AUD
|
|
|
|
Dec 22 '25 11:03pm
|
|
Ira Mitchelle
|
|
Credit Card
|
|
Invoice 125 $1,394.00
|
$1,394.00 AUD
|
|
|
|
Jan 15 12:25pm
|
|
Zetta Faurrieta
|
|
Credit Card
|
|
Invoice 156 $1,374.00
|
$1,374.00 AUD
|
|
|
|
Mar 21 10:42pm
|
|
Georgeann Cabiya
|
|
Credit Card
|
|
Invoice 279 $1,367.95
|
$1,367.95 AUD
|
|
|
|
Jan 15 9:25am
|
|
Honey Parihar
|
|
Credit Card
|
|
Invoice 151 $1,367.00
|
$1,367.00 AUD
|
|
|
|
Sep 6 4:38pm
|
|
Yuri Erdelt
|
|
Credit Card
|
|
Invoice 956 $1,364.90
|
$1,364.90 AUD
|
|
|
|
Oct 2 9:44am
|
|
Joshua Rufer
|
|
Credit Card
|
|
Invoice 1135 $1,348.00
|
$1,348.00 AUD
|
|
|
|
Sep 28 7:22am
|
|
Unknown
|
|
Credit Card
|
|
Invoice 1097 $1,348.00
|
$1,348.00 AUD
|
|
|
|
Sep 28 5:54am
|
|
Clifford Manion
|
|
Credit Card
|
|
Invoice 1096 $1,348.00
|
$1,348.00 AUD
|
|
|
|
Sep 26 4:54am
|
|
Illa Foste
|
|
Credit Card
|
|
Invoice 1077 $1,348.00
|
$1,348.00 AUD
|
|
|
|
Aug 21 10:25pm
|
|
Leopoldo Siepker
|
|
Credit Card
|
|
Invoice 835 $1,348.00
|
$1,348.00 AUD
|
|