$793,966.30 AUD
|
Date |
Receipt |
Contact |
|
Method |
|
Allocated To |
Amount |
Unallocated |
|
|
Jan 16 9:55am
|
|
Fabiola Kerksiek
|
|
Credit Card
|
|
Invoice 176 $259.00
|
$259.00 AUD
|
|
|
|
Jan 16 10:25am
|
|
Ezra Ketterl
|
|
Credit Card
|
|
Invoice 177 $948.95
|
$948.95 AUD
|
|
|
|
Jan 16 11:25am
|
|
Rosy Elhard
|
|
Credit Card
|
|
Invoice 178 $549.00
|
$549.00 AUD
|
|
|
|
Jan 16 11:55am
|
|
Tyson Dubicki
|
|
Credit Card
|
|
Invoice 179 $998.00
|
$998.00 AUD
|
|
|
|
Jan 16 12:25pm
|
|
Hugh Illescas
|
|
Credit Card
|
|
Invoice 180 $549.00
|
$549.00 AUD
|
|
|
|
Jan 16 1:55pm
|
|
Quinn Garay
|
|
Credit Card
|
|
Invoice 181 $968.95
|
$968.95 AUD
|
|
|
|
Jan 16 2:25pm
|
|
Hayden Caccamo
|
|
Credit Card
|
|
Invoice 182 $69.90
|
$69.90 AUD
|
|
|
|
Jan 16 2:55pm
|
|
Faustino Signaigo
|
|
Credit Card
|
|
Invoice 183 $29.95
|
$29.95 AUD
|
|
|
|
Jan 16 3:25pm
|
|
Aron Tagaloe
|
|
Credit Card
|
|
Invoice 184 $399.00
|
$399.00 AUD
|
|
|
|
Jan 16 3:55pm
|
|
Herminia Szysh
|
|
Credit Card
|
|
Invoice 185 $1,014.95
|
$1,014.95 AUD
|
|
|
|
Jan 16 4:25pm
|
|
Ahmad Fulsom
|
|
Credit Card
|
|
Invoice 186 $848.95
|
$848.95 AUD
|
|
|
|
Jan 16 4:59pm
|
|
Antonia Tront
|
|
Credit Card
|
|
Invoice 187 $24.95
|
$24.95 AUD
|
|
|
|
Jan 16 5:25pm
|
|
Rochel Ruth
|
|
Credit Card
|
|
Invoice 188 $1,694.00
|
$1,694.00 AUD
|
|
|
|
Jan 16 6:25pm
|
|
Malik Bompane
|
|
Credit Card
|
|
Invoice 189 $99.00
|
$99.00 AUD
|
|
|
|
Jan 16 6:55pm
|
|
Booker Speirs
|
|
Credit Card
|
|
Invoice 190 $1,099.00
|
$1,099.00 AUD
|
|
|
|
Jan 16 7:55pm
|
|
Jeraldine Rahn
|
|
Credit Card
|
|
Invoice 191 $69.00
|
$69.00 AUD
|
|
|
|
Jan 16 8:55pm
|
|
Tabetha Vangorp
|
|
Credit Card
|
|
Invoice 192 $1,416.95
|
$1,416.95 AUD
|
|
|
|
Jan 16 9:55pm
|
|
Waldo Oyster
|
|
Credit Card
|
|
Invoice 193 $179.00
|
$179.00 AUD
|
|
|
|
Jan 16 11:25pm
|
|
Wilbur Eskin
|
|
Credit Card
|
|
Invoice 194 $24.95
|
$24.95 AUD
|
|
|
|
Jan 16 11:55pm
|
|
Catharine Ostling
|
|
Credit Card
|
|
Invoice 195 $548.95
|
$548.95 AUD
|
|
|
|
Jan 17 1:55am
|
|
Berenice Wingler
|
|
Credit Card
|
|
Invoice 196 $29.95
|
$29.95 AUD
|
|
|
|
Jan 17 2:25am
|
|
Kaley Huckabee
|
|
Credit Card
|
|
Invoice 197 $23.95
|
$23.95 AUD
|
|
|
|
Jan 17 4:25am
|
|
Melvin Welchel
|
|
Credit Card
|
|
Invoice 198 $1,189.95
|
$1,189.95 AUD
|
|
|
|
Jan 17 4:55am
|
|
Jacquelyn Blancarte
|
|
Credit Card
|
|
Invoice 199 $599.00
|
$599.00 AUD
|
|
|
|
Jan 17 5:25am
|
|
Hsiu Welp
|
|
Credit Card
|
|
Invoice 200 $849.00
|
$849.00 AUD
|
|
|
|
Jan 17 6:32am
|
|
Barry Violet
|
|
Credit Card
|
|
Invoice 201 $549.00
|
$549.00 AUD
|
|
|
|
Jan 17 6:55am
|
|
Estrella Nicodemus
|
|
Credit Card
|
|
Invoice 202 $24.95
|
$24.95 AUD
|
|
|
|
Jan 17 11:55am
|
|
Trent Trojacek
|
|
Cash
|
|
Invoice 203 $199.00
|
$199.00 AUD
|
|
|
|
Jan 17 12:24pm
|
|
Kenton Ende
|
|
Credit Card
|
|
Invoice 204 $1,188.95
|
$1,188.95 AUD
|
|
|
|
Jan 17 4:25pm
|
|
Cory Coenen
|
|
Credit Card
|
|
Invoice 205 $199.00
|
$199.00 AUD
|
|
|
|
Jan 17 5:55pm
|
|
Cecile Maloy
|
|
Credit Card
|
|
Invoice 206 $399.00
|
$399.00 AUD
|
|
|
|
Jan 17 7:48pm
|
|
Merle General
|
|
Cash
|
|
Invoice 207 $991.95
|
$991.95 AUD
|
|
|
|
Jan 17 9:25pm
|
|
Shawanna Sourwine
|
|
Credit Card
|
|
Invoice 208 $758.00
|
$758.00 AUD
|
|
|
|
Jan 18 12:25am
|
|
Merle General
|
|
Credit Card
|
|
Invoice 209 $699.00
|
$699.00 AUD
|
|
|
|
Jan 18 1:50pm
|
|
Jeffery Castellan
|
|
Credit Card
|
|
Invoice 210 $598.00
|
$598.00 AUD
|
|
|
|
Jan 18 9:14pm
|
|
Lee Letchworth
|
|
Credit Card
|
|
Invoice 211 $428.95
|
$428.95 AUD
|
|
|
|
Jan 20 12:57am
|
|
Elsie Delorge
|
|
Credit Card
|
|
Invoice 212 $29.95
|
$29.95 AUD
|
|
|
|
Jan 20 3:25am
|
|
Louie Athas
|
|
Credit Card
|
|
Invoice 213 $123.95
|
$123.95 AUD
|
|
|
|
Jan 22 9:45am
|
|
Georgeann Cabiya
|
|
Credit Card
|
|
Invoice 214 $14.95
|
$14.95 AUD
|
|
|
|
Jan 25 3:46pm
|
|
Millard Merksamer
|
|
Credit Card
|
|
Invoice 215 $282.95
|
$282.95 AUD
|
|
|
|
Jan 26 12:26pm
|
|
Haydee Shadburn
|
|
Credit Card
|
|
Invoice 216 $129.00
|
$129.00 AUD
|
|
|
|
Jan 27 6:31pm
|
|
Joslyn Timko
|
|
Credit Card
|
|
Invoice 217 $895.00
|
$895.00 AUD
|
|
|
|
Jan 28 11:39am
|
|
Dee Leicht
|
|
Credit Card
|
|
Invoice 218 $768.00
|
$768.00 AUD
|
|
|
|
Jan 28 9:42pm
|
|
Cheryl Bissette
|
|
Credit Card
|
|
Invoice 219 $478.00
|
$478.00 AUD
|
|
|
|
Jan 29 6:56pm
|
|
Monroe Beardmore
|
|
Credit Card
|
|
Invoice 220 $1,515.95
|
$1,515.95 AUD
|
|
|
|
Jan 30 4:26am
|
|
Kerry Verhoff
|
|
Credit Card
|
|
Invoice 221 $148.95
|
$148.95 AUD
|
|
|
|
Jan 30 9:13pm
|
|
Jamel Rocha
|
|
Credit Card
|
|
Invoice 222 $378.00
|
$378.00 AUD
|
|
|
|
Jan 31 7:28pm
|
|
Daniella Denardi
|
|
Credit Card
|
|
Invoice 223 $1,602.95
|
$1,602.95 AUD
|
|
|
|
Feb 1 8:46am
|
|
Illa Foste
|
|
Credit Card
|
|
Invoice 224 $499.00
|
$499.00 AUD
|
|
|
|
Feb 1 8:06pm
|
|
Kelley Mulkey
|
|
Credit Card
|
|
Invoice 225 $649.00
|
$649.00 AUD
|
|