Alliance Francaise Demo

Date	Receipt	Contact	Method		Allocated To	Amount
Yesterday 6:08pm	Receipt 1085	Rasul Khairi Mustafa	Cash		Invoice 1182 $1,850.00	$1,850.00 AUD
Yesterday 6:08pm	Receipt 1090	Elya Adriana	Cash		Invoice 1187 $1,680.00	$1,680.00 AUD
Yesterday 6:08pm	Receipt 1084	Juliet Lavania Kaur	Cash		Invoice 1181 $1,680.00	$1,680.00 AUD
Yesterday 6:08pm	Receipt 1039	John Doe	Cash		Invoice 1083 $1,449.00	$1,449.00 AUD
Yesterday 6:08pm	Receipt 1086	Rasul Khairi Mustafa	Cash		Invoice 1183 $1,380.00	$1,380.00 AUD
Yesterday 6:08pm	Receipt 1089	Elya Adriana	Cash		Invoice 1186 $1,140.00	$1,140.00 AUD
Yesterday 6:08pm	Receipt 1027	Aude Douyere	Cash		Invoice 1046 $980.00	$980.00 AUD
Yesterday 6:08pm	Receipt 1024	Wally Aire	Credit Card (Seller Phones Customer)		Invoice 1043 $980.00	$980.00 AUD
Yesterday 6:08pm	Receipt 1063	David Terré	Cash		Invoice 1143 $871.25	$871.25 AUD
Yesterday 6:08pm	Receipt 1025	Lilias Barthelmes	Credit Card (Seller Phones Customer)		Invoice 1044 $850.00	$850.00 AUD
Yesterday 10:00pm	Receipt 1230	Unknown	Direct Deposit		Invoice 1108 $750.00	$750.00 AUD
Yesterday 6:08pm	Receipt 1102	Marini Nazri	Cash		Invoice 1216 $700.00	$700.00 AUD
Yesterday 6:08pm	Receipt 1050	Ludovic Grebaut AF HK	Cash		Invoice 1098 $605.00	$605.00 AUD
Yesterday 6:08pm	Receipt 1036	Bettina Betoota	Cash		Invoice 1074 $569.00	$569.00 AUD
Yesterday 6:08pm	Receipt 1041	Ursula Moscoso	Cash		Invoice 1067 $549.00	$549.00 AUD
Yesterday 6:08pm	Receipt 1032	Anabelle Babiac	Cheque	check 9012	Invoice 1064 $549.00	$549.00 AUD
Yesterday 6:08pm	Receipt 1033	John Doe	Cash		Invoice 1065 $509.00	$509.00 AUD
Yesterday 6:08pm	Receipt 1020	Johnny Aberdein	Credit Card (Seller Phones Customer)		Invoice 1039 $485.00	$485.00 AUD
Yesterday 6:08pm	Receipt 1030	Test Afw	Cheque	0998	Invoice 1060 $445.00	$445.00 AUD
Yesterday 6:08pm	Receipt 1029	Mathieu Vendeville	Cash		Invoice 1053 $445.00	$445.00 AUD
Yesterday 6:08pm	Receipt 1007	Giavani Aloshikin	Cash		Invoice 1012 $445.00	$445.00 AUD
Yesterday 6:08pm	Receipt 1004	Steffen Bale	Credit Card (Seller Phones Customer)		Invoice 1009 $445.00	$445.00 AUD
Yesterday 6:08pm	Receipt 1003	Fanni Andriveaux	Credit Card (Seller Phones Customer)		Invoice 1008 $445.00	$445.00 AUD
Yesterday 6:08pm	Receipt 1019	Wally Aire	Cash		Invoice 1038 $420.00	$420.00 AUD
Yesterday 6:08pm	Receipt 1179	Bob Johnson	Cheque	rwwgege	Invoice 1000 $410.00	$410.00 AUD