Find the invoices or adjustments, enter an amount and press "Allocate".
| Date | Sale | To Contact | test date | Total | Balance | |
|---|---|---|---|---|---|---|
| Oct 20 1:31am | Invoice 1001 | Jeni Clout | $410.00 AUD | $410.00 AUD | ||
| Oct 4 3:05am | Invoice 1002 |
| $410.00 AUD | $410.00 AUD | ||
| Oct 12 7:50pm | Invoice 1006 | Faydra Adamkiewicz | $410.00 AUD | $410.00 AUD | ||
| Oct 26 9:45pm | Invoice 1015 | Mathieu Vendeville | $95.00 AUD | $95.00 AUD | ||
| Nov 2 7:13am | Invoice 1016 | Aude Douyere | $445.00 AUD | $445.00 AUD | ||
| Sep 11 9:28pm | Invoice 1017 | Aude Douyere | $360.00 AUD | $360.00 AUD | ||
| Oct 17 6:11pm | Invoice 1018 | Aude Douyere | $980.00 AUD | $980.00 AUD | ||
| Oct 22 6:21am | Invoice 1021 | Aude Douyere | $1,465.00 AUD | $685.00 AUD | ||
| Oct 5 11:01pm | Invoice 1024 | Aude Douyere | $1,500.00 AUD | $500.00 AUD | ||
| Sep 27 2:33am | Invoice 1063 | Rachel Villeger | $905.00 AUD | $905.00 AUD | ||
| Sep 7 10:29pm | Invoice 1066 | Carlos Perez | $549.00 AUD | $549.00 AUD | ||
| Oct 12 2:58am | Invoice 1068 | Alex Page | $135.00 AUD | $135.00 AUD | ||
| Oct 31 5:57pm | Invoice 1069 | Alex Page | $1,449.00 AUD | $1,300.00 AUD | ||
| Oct 18 11:45am | Invoice 1075 | Faydra Adamkiewicz | $499.00 AUD | $499.00 AUD | ||
| Sep 5 7:24pm | Invoice 1076 | Raoul Soler | $360.00 AUD | $360.00 AUD | ||
| Nov 2 2:02am | Invoice 1077 | Wally Aire | $350.00 AUD | $332.00 AUD | ||
| Sep 6 1:43am | Invoice 1085 | Unknown | $250.00 AUD | $250.00 AUD | ||
| Oct 26 11:51am | Invoice 1092 | Mélodie Barthoux AF KL | $1,235.00 AUD | $1,233.00 AUD | ||
| Sep 15 1:48am | Adjustment 1094 | Wally Aire | $2,500.00 AUD | $2,500.00 AUD | ||
| Sep 20 3:09am | Adjustment 1095 | Nicolas Grill | $2,650.00 AUD | $2,650.00 AUD | ||
| Sep 14 12:44pm | Invoice 1097 | Monica Gonzalez AF MELB | $1,000.00 AUD | $1,000.00 AUD | ||
| Oct 12 4:52am | Invoice 1100 | Monica Gonzalez AF MELB | $600.00 AUD | $600.00 AUD | ||
| Oct 26 5:22am | Invoice 1101 | Nicole Newlan Af Melb | $600.00 AUD | $600.00 AUD | ||
| Sep 15 2:26am | Invoice 1102 | Celine Friche Af Bris | $600.00 AUD | $600.00 AUD | ||
| Oct 24 6:04pm | Invoice 1103 | Virginie Rubio AF SYD | $600.00 AUD | $600.00 AUD | ||
| Oct 15 9:04pm | Invoice 1104 | Romane Carre-falcoz Af Palmerston North | $600.00 AUD | $600.00 AUD | ||
| Oct 24 10:11pm | Invoice 1105 | Rebecca Quenard Af Perth | $500.00 AUD | $500.00 AUD | ||
| Oct 31 7:57pm | Invoice 1106 | Romane Carre-falcoz Af Palmerston North | $180.00 AUD | $180.00 AUD | ||
| Oct 18 5:53am | Invoice 1107 | Romane Carre-falcoz Af Palmerston North | $180.00 AUD | $180.00 AUD | ||
| Nov 2 9:26am | Invoice 1110 | Chloe Gunn AF SYD | $75.00 AUD | $75.00 AUD | ||
| Oct 20 1:54am | Invoice 1111 |
| $75.00 AUD | $75.00 AUD | ||
| Sep 21 4:30am | Invoice 1112 | Ludovic Grebaut AF HK | $25.00 AUD | $25.00 AUD | ||
| Oct 11 9:50pm | Invoice 1113 | Rebecca Howie AF MELB | $4.25 AUD | $1.25 AUD | ||
| Sep 16 6:43am | Invoice 1114 | Jonathan AF Canberra | $75.00 AUD | $75.00 AUD | ||
| Oct 23 9:11pm | Invoice 1115 | Test Employee | $1,222.50 AUD | $1,222.50 AUD | ||
| Nov 1 1:30am | Invoice 1116 | Person 2 | $1,200.00 AUD | $1,200.00 AUD | ||
| Sep 15 2:52am | Adjustment 1117 | Jonathan AF Canberra | $250.00 AUD | $250.00 AUD | ||
| Oct 4 7:09pm | Invoice 1124 | Jonathan AF Canberra | $1,283.50 AUD | $1,283.50 AUD | ||
| Nov 2 12:44am | Invoice 1131 | Mon Contact | $1,610.75 AUD | $1,610.75 AUD | ||
| Sep 9 12:00am | Adjustment 1132 | Chloe Gunn AF SYD | $2,775.00 AUD | $2,575.00 AUD | ||
| Oct 13 2:11am | Adjustment 1133 | Mon Contact | $1,256.25 AUD | $1,256.25 AUD | ||
| Sep 23 2:22am | Invoice 1134 | Unknown | $1,593.75 AUD | $1,200.00 AUD | ||
| Oct 11 10:45pm | Invoice 1136 | Unknown | $1,593.75 AUD | $1,200.00 AUD | ||
| Oct 5 10:33pm | Invoice 1138 | Unknown | $1,593.75 AUD | $1,200.00 AUD | ||
| Oct 26 5:40am | Invoice 1140 | Unknown | $1,593.75 AUD | $1,593.75 AUD | ||
| Oct 19 12:30am | Invoice 1142 | Cassandra Amrita | $742.50 AUD | $742.50 AUD | ||
| Oct 22 8:44pm | Invoice 1219 |
| $690.00 AUD | $690.00 AUD | ||
| Oct 5 6:40am | Invoice 1220 | Jacques MacMearty | $50.00 AUD | $50.00 AUD | ||
| Sep 30 9:09pm | Invoice 1222 | Raquel Shackle | $50.00 AUD | $50.00 AUD | ||
| Oct 28 12:31am | Invoice 1502 | Student Test | $55.00 AUD | $55.00 AUD | ||
| Oct 22 6:00am | Invoice 1503 | Jr Oncord | $25.00 AUD | $25.00 AUD | ||
| Sep 5 8:10pm | Invoice 1535 | Student Test | $55.00 AUD | $55.00 AUD | ||
| Oct 13 7:10pm | Invoice 1536 | Student Test | $55.00 AUD | $55.00 AUD | ||
| Today 5:59am | Invoice 1539 | Student Test | $55.00 AUD | $55.00 AUD | ||
| Today 6:04am | Invoice 1540 | Student Test | $55.00 AUD | $55.00 AUD | ||
| Yesterday 6:27am | Invoice 1541 | Alex Bennett | $65.00 AUD | $65.00 AUD | ||
| Today 6:33am | Invoice 1542 | Demo Account | $35.00 AUD | $35.00 AUD |