| Date | Receipt | Contact | Method | Allocated To | Amount | Unallocated | |||
|---|---|---|---|---|---|---|---|---|---|
| Yesterday 7:08pm | Aude Douyere |
 Cash
|
Adjustment 1020 -$4,000.00 | -$4,000.00 AUD | |||||
| Yesterday 7:08pm | Aude Douyere |
 Credit Card (Seller Phones Customer)
|
Invoice 1019 $90.00 | $90.00 AUD | |||||
| Yesterday 7:08pm | Aude Douyere |
 Cheque
| Bank of Singapore |
Invoice 1019 $250.00 | $250.00 AUD | ||||
| Yesterday 7:08pm | Aude Douyere |
Cash
|
Invoice 1019 $50.00 | $50.00 AUD | |||||
| Yesterday 7:08pm | Katherine Burk |
Credit Card (Seller Phones Customer)
|
Invoice 1014 $365.00 | $365.00 AUD | |||||
| Yesterday 7:08pm | Marje Lowry |
Credit Card (Seller Phones Customer)
|
Invoice 1013 $365.00 | $365.00 AUD | |||||
| Yesterday 7:08pm | Giavani Aloshikin |
Cash
|
Invoice 1012 $445.00 | $445.00 AUD | |||||
| Yesterday 7:08pm | Golda Angrock |
Credit Card (Seller Phones Customer)
|
Invoice 1011 $410.00 | $410.00 AUD | |||||
| Yesterday 7:08pm | Faydra Adamkiewicz |
Cash
|
Invoice 1010 $390.00 | $390.00 AUD | |||||
| Yesterday 7:08pm | Steffen Bale |
Credit Card (Seller Phones Customer)
|
Invoice 1009 $445.00 | $445.00 AUD | |||||
| Yesterday 7:08pm | Fanni Andriveaux |
Credit Card (Seller Phones Customer)
|
Invoice 1008 $445.00 | $445.00 AUD | |||||
| Yesterday 7:08pm | Enriqueta Brunnstein |
Cash
|
Invoice 1007 $390.00 | $390.00 AUD | |||||
| Yesterday 7:08pm | Henri Brown |
 Credit Card (Customer Phones Seller)
|
Invoice 1005 $410.00 | $410.00 AUD | |||||
| Yesterday 7:08pm | Tova Hicklingbottom |
Cash
|
Invoice 1004 $410.00 | $410.00 AUD |