| Date | Receipt | Contact | Method | Allocated To | Amount | Unallocated | |||
|---|---|---|---|---|---|---|---|---|---|
| Yesterday 6:08pm | Tova Hicklingbottom |
 Cash
|
Invoice 1004 $410.00 | $410.00 AUD | |||||
| Yesterday 6:08pm | Henri Brown |
 Credit Card (Customer Phones Seller)
|
Invoice 1005 $410.00 | $410.00 AUD | |||||
| Yesterday 6:08pm | Enriqueta Brunnstein |
Cash
|
Invoice 1007 $390.00 | $390.00 AUD | |||||
| Yesterday 6:08pm | Fanni Andriveaux |
 Credit Card (Seller Phones Customer)
|
Invoice 1008 $445.00 | $445.00 AUD | |||||
| Yesterday 6:08pm | Steffen Bale |
Credit Card (Seller Phones Customer)
|
Invoice 1009 $445.00 | $445.00 AUD | |||||
| Yesterday 6:08pm | Faydra Adamkiewicz |
Cash
|
Invoice 1010 $390.00 | $390.00 AUD | |||||
| Yesterday 6:08pm | Golda Angrock |
Credit Card (Seller Phones Customer)
|
Invoice 1011 $410.00 | $410.00 AUD | |||||
| Yesterday 6:08pm | Giavani Aloshikin |
Cash
|
Invoice 1012 $445.00 | $445.00 AUD | |||||
| Yesterday 6:08pm | Marje Lowry |
Credit Card (Seller Phones Customer)
|
Invoice 1013 $365.00 | $365.00 AUD | |||||
| Yesterday 6:08pm | Katherine Burk |
Credit Card (Seller Phones Customer)
|
Invoice 1014 $365.00 | $365.00 AUD | |||||
| Yesterday 6:08pm | Aude Douyere |
Cash
|
Invoice 1019 $50.00 | $50.00 AUD | |||||
| Yesterday 6:08pm | Aude Douyere |
 Cheque
| Bank of Singapore |
Invoice 1019 $250.00 | $250.00 AUD | ||||
| Yesterday 6:08pm | Aude Douyere |
Credit Card (Seller Phones Customer)
|
Invoice 1019 $90.00 | $90.00 AUD | |||||
| Yesterday 6:08pm | Aude Douyere |
Cash
|
Adjustment 1020 -$4,000.00 | -$4,000.00 AUD | |||||
| Yesterday 6:08pm | Archibald Blennerhassett |
Cash
|
Invoice 1032 $55.00 | $55.00 AUD | |||||
| Yesterday 6:08pm | Joice Amthor |
Cash
|
Invoice 1033 $351.00 | $351.00 AUD | |||||
| Yesterday 6:08pm | Joice Amthor |
Cash
|
Invoice 1034 $351.00 | $351.00 AUD | |||||
| Yesterday 6:08pm | Nicolas Grill |
Cash
|
Invoice 1037 $55.00 | $55.00 AUD | |||||
| Yesterday 6:08pm | Wally Aire |
Cash
|
Invoice 1038 $420.00 | $420.00 AUD | |||||
| Yesterday 6:08pm | Johnny Aberdein |
Credit Card (Seller Phones Customer)
|
Invoice 1039 $485.00 | $485.00 AUD | |||||
| Yesterday 6:08pm | Nicolas Grill |
Credit Card (Seller Phones Customer)
|
Invoice 1040 $200.00 | $200.00 AUD | |||||
| Yesterday 6:08pm | Lilias Barthelmes |
Credit Card (Seller Phones Customer)
|
Invoice 1041 $255.00 | $255.00 AUD | |||||
| Yesterday 6:08pm | Nicolas Grill |
Credit Card (Seller Phones Customer)
|
Invoice 1042 $390.00 | $390.00 AUD | |||||
| Yesterday 6:08pm | Wally Aire |
Credit Card (Seller Phones Customer)
|
Invoice 1043 $980.00 | $980.00 AUD | |||||
| Yesterday 6:08pm | Lilias Barthelmes |
Credit Card (Seller Phones Customer)
|
Invoice 1044 $850.00 | $850.00 AUD |