| Date | Receipt | Contact | Method | Allocated To | Amount | Unallocated | |||
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||
| Today 5:59am | Student Test |
 Cheque
|
Invoice 1538 $55.00 | $55.00 AUD | |||||
| Yesterday 11:00pm | Unknown |
 Direct Deposit
|
Invoice 1108 $750.00 | $750.00 AUD | |||||
| Yesterday 7:08pm | Unknown |
Cheque
|
Invoice 1178 $250.00 | $250.00 AUD | |||||
| Yesterday 7:08pm | Chloe Gunn AF SYD |
Cheque
|
Adjustment 1132 $200.00 | $200.00 AUD | |||||
| Yesterday 7:08pm | Test Afw |
Cheque
| 0998 |
Invoice 1060 $445.00 | $445.00 AUD | ||||
| Yesterday 7:08pm | Aude Douyere |
Cheque
| Bank of Singapore |
Invoice 1019 $250.00 | $250.00 AUD | ||||
| Yesterday 7:08pm | Anabelle Babiac |
Cheque
| check 9012 |
Invoice 1064 $549.00 | $549.00 AUD | ||||
| Yesterday 7:08pm | Bob Johnson |
Cheque
| rwwgege |
Invoice 1000 $410.00 | $410.00 AUD |