Find the invoices or adjustments, enter an amount and press "Allocate".
| Date | Sale | To Contact | test date | Total | Balance | |
|---|---|---|---|---|---|---|
| Today 5:33am | Invoice 1542 | Demo Account | $35.00 AUD | $35.00 AUD | ||
| Today 5:04am | Invoice 1540 | Student Test | $55.00 AUD | $55.00 AUD | ||
| Today 4:59am | Invoice 1539 | Student Test | $55.00 AUD | $55.00 AUD | ||
| Yesterday 5:27am | Invoice 1541 | Alex Bennett | $65.00 AUD | $65.00 AUD | ||
| Nov 2 8:26am | Invoice 1110 | Chloe Gunn AF SYD | $75.00 AUD | $75.00 AUD | ||
| Nov 2 6:13am | Invoice 1016 | Aude Douyere | $445.00 AUD | $445.00 AUD | ||
| Nov 2 1:02am | Invoice 1077 | Wally Aire | $350.00 AUD | $332.00 AUD | ||
| Nov 1 11:44pm | Invoice 1131 | Mon Contact | $1,610.75 AUD | $1,610.75 AUD | ||
| Nov 1 12:30am | Invoice 1116 | Person 2 | $1,200.00 AUD | $1,200.00 AUD | ||
| Oct 31 6:57pm | Invoice 1106 | Romane Carre-falcoz Af Palmerston North | $180.00 AUD | $180.00 AUD | ||
| Oct 31 4:57pm | Invoice 1069 | Alex Page | $1,449.00 AUD | $1,300.00 AUD | ||
| Oct 27 11:31pm | Invoice 1502 | Student Test | $55.00 AUD | $55.00 AUD | ||
| Oct 26 8:45pm | Invoice 1015 | Mathieu Vendeville | $95.00 AUD | $95.00 AUD | ||
| Oct 26 10:51am | Invoice 1092 | Mélodie Barthoux AF KL | $1,235.00 AUD | $1,233.00 AUD | ||
| Oct 26 4:40am | Invoice 1140 | Unknown | $1,593.75 AUD | $1,593.75 AUD | ||
| Oct 26 4:22am | Invoice 1101 | Nicole Newlan Af Melb | $600.00 AUD | $600.00 AUD | ||
| Oct 24 9:11pm | Invoice 1105 | Rebecca Quenard Af Perth | $500.00 AUD | $500.00 AUD | ||
| Oct 24 5:04pm | Invoice 1103 | Virginie Rubio AF SYD | $600.00 AUD | $600.00 AUD | ||
| Oct 23 8:11pm | Invoice 1115 | Test Employee | $1,222.50 AUD | $1,222.50 AUD | ||
| Oct 22 7:44pm | Invoice 1219 |
| $690.00 AUD | $690.00 AUD | ||
| Oct 22 5:21am | Invoice 1021 | Aude Douyere | $1,465.00 AUD | $685.00 AUD | ||
| Oct 22 5:00am | Invoice 1503 | Jr Oncord | $25.00 AUD | $25.00 AUD | ||
| Oct 20 12:54am | Invoice 1111 |
| $75.00 AUD | $75.00 AUD | ||
| Oct 20 12:31am | Invoice 1001 | Jeni Clout | $410.00 AUD | $410.00 AUD | ||
| Oct 18 11:30pm | Invoice 1142 | Cassandra Amrita | $742.50 AUD | $742.50 AUD | ||
| Oct 18 10:45am | Invoice 1075 | Faydra Adamkiewicz | $499.00 AUD | $499.00 AUD | ||
| Oct 18 4:53am | Invoice 1107 | Romane Carre-falcoz Af Palmerston North | $180.00 AUD | $180.00 AUD | ||
| Oct 17 5:11pm | Invoice 1018 | Aude Douyere | $980.00 AUD | $980.00 AUD | ||
| Oct 15 8:04pm | Invoice 1104 | Romane Carre-falcoz Af Palmerston North | $600.00 AUD | $600.00 AUD | ||
| Oct 13 6:10pm | Invoice 1536 | Student Test | $55.00 AUD | $55.00 AUD | ||
| Oct 13 1:11am | Adjustment 1133 | Mon Contact | $1,256.25 AUD | $1,256.25 AUD | ||
| Oct 12 6:50pm | Invoice 1006 | Faydra Adamkiewicz | $410.00 AUD | $410.00 AUD | ||
| Oct 12 3:52am | Invoice 1100 | Monica Gonzalez AF MELB | $600.00 AUD | $600.00 AUD | ||
| Oct 12 1:58am | Invoice 1068 | Alex Page | $135.00 AUD | $135.00 AUD | ||
| Oct 11 9:45pm | Invoice 1136 | Unknown | $1,593.75 AUD | $1,200.00 AUD | ||
| Oct 11 8:50pm | Invoice 1113 | Rebecca Howie AF MELB | $4.25 AUD | $1.25 AUD | ||
| Oct 5 10:01pm | Invoice 1024 | Aude Douyere | $1,500.00 AUD | $500.00 AUD | ||
| Oct 5 9:33pm | Invoice 1138 | Unknown | $1,593.75 AUD | $1,200.00 AUD | ||
| Oct 5 5:40am | Invoice 1220 | Jacques MacMearty | $50.00 AUD | $50.00 AUD | ||
| Oct 4 6:09pm | Invoice 1124 | Jonathan AF Canberra | $1,283.50 AUD | $1,283.50 AUD | ||
| Oct 4 2:05am | Invoice 1002 |
| $410.00 AUD | $410.00 AUD | ||
| Sep 30 8:09pm | Invoice 1222 | Raquel Shackle | $50.00 AUD | $50.00 AUD | ||
| Sep 27 1:33am | Invoice 1063 | Rachel Villeger | $905.00 AUD | $905.00 AUD | ||
| Sep 23 1:22am | Invoice 1134 | Unknown | $1,593.75 AUD | $1,200.00 AUD | ||
| Sep 21 3:30am | Invoice 1112 | Ludovic Grebaut AF HK | $25.00 AUD | $25.00 AUD | ||
| Sep 20 2:09am | Adjustment 1095 | Nicolas Grill | $2,650.00 AUD | $2,650.00 AUD | ||
| Sep 16 5:43am | Invoice 1114 | Jonathan AF Canberra | $75.00 AUD | $75.00 AUD | ||
| Sep 15 1:52am | Adjustment 1117 | Jonathan AF Canberra | $250.00 AUD | $250.00 AUD | ||
| Sep 15 1:26am | Invoice 1102 | Celine Friche Af Bris | $600.00 AUD | $600.00 AUD | ||
| Sep 15 12:48am | Adjustment 1094 | Wally Aire | $2,500.00 AUD | $2,500.00 AUD | ||
| Sep 14 11:45am | Invoice 1097 | Monica Gonzalez AF MELB | $1,000.00 AUD | $1,000.00 AUD | ||
| Sep 11 8:29pm | Invoice 1017 | Aude Douyere | $360.00 AUD | $360.00 AUD | ||
| Sep 8 11:00pm | Adjustment 1132 | Chloe Gunn AF SYD | $2,775.00 AUD | $2,575.00 AUD | ||
| Sep 7 9:29pm | Invoice 1066 | Carlos Perez | $549.00 AUD | $549.00 AUD | ||
| Sep 6 12:43am | Invoice 1085 | Unknown | $250.00 AUD | $250.00 AUD | ||
| Sep 5 7:10pm | Invoice 1535 | Student Test | $55.00 AUD | $55.00 AUD | ||
| Sep 5 6:24pm | Invoice 1076 | Raoul Soler | $360.00 AUD | $360.00 AUD |