| Date | Receipt | Contact | Method | Allocated To | Amount | Unallocated | |||
|---|---|---|---|---|---|---|---|---|---|
| Yesterday 7:08pm | Bettina Betoota |
 Cash
|
Invoice 1074 $569.00 | $569.00 AUD | |||||
| Yesterday 7:08pm | Ludovic Grebaut AF HK |
Cash
|
Invoice 1098 $605.00 | $605.00 AUD | |||||
| Yesterday 7:08pm | Marini Nazri |
Cash
|
Invoice 1216 $700.00 | $700.00 AUD | |||||
| Yesterday 11:00pm | Unknown |
 Direct Deposit
|
Invoice 1108 $750.00 | $750.00 AUD | |||||
| Yesterday 7:08pm | Lilias Barthelmes |
 Credit Card (Seller Phones Customer)
|
Invoice 1044 $850.00 | $850.00 AUD | |||||
| Yesterday 7:08pm | David Terré |
Cash
|
Invoice 1143 $871.25 | $871.25 AUD | |||||
| Yesterday 7:08pm | Aude Douyere |
Cash
|
Invoice 1046 $980.00 | $980.00 AUD | |||||
| Yesterday 7:08pm | Wally Aire |
Credit Card (Seller Phones Customer)
|
Invoice 1043 $980.00 | $980.00 AUD | |||||
| Yesterday 7:08pm | Elya Adriana |
Cash
|
Invoice 1186 $1,140.00 | $1,140.00 AUD | |||||
| Yesterday 7:08pm | Rasul Khairi Mustafa |
Cash
|
Invoice 1183 $1,380.00 | $1,380.00 AUD | |||||
| Yesterday 7:08pm | John Doe |
Cash
|
Invoice 1083 $1,449.00 | $1,449.00 AUD | |||||
| Yesterday 7:08pm | Elya Adriana |
Cash
|
Invoice 1187 $1,680.00 | $1,680.00 AUD | |||||
| Yesterday 7:08pm | Juliet Lavania Kaur |
Cash
|
Invoice 1181 $1,680.00 | $1,680.00 AUD | |||||
| Yesterday 7:08pm | Rasul Khairi Mustafa |
Cash
|
Invoice 1182 $1,850.00 | $1,850.00 AUD |