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$23,662.70 AUD   
Date Receipt Contact Method Allocated To Amount Unallocated
Yesterday 6:08pm
Receipt 1095
Mélodie Barthoux AF KL Cash Invoice 1206 $95.00
 $95.00 AUD
Yesterday 6:08pm
Receipt 1091
Rasul Khairi Mustafa Cheque Adjustment 1190 -$780.00
 -$780.00 AUD
Yesterday 6:08pm
Receipt 1090
Elya Adriana Cash Invoice 1187 $1,680.00
 $1,680.00 AUD
Yesterday 6:08pm
Receipt 1089
Elya Adriana Cash Invoice 1186 $1,140.00
 $1,140.00 AUD
Yesterday 6:08pm
Receipt 1088
Haris Ahmad Direct Deposit $0.00 AUD
Yesterday 6:08pm
Receipt 1087
Elya Adriana Cash Invoice 1184 $194.95
 $194.95 AUD
Yesterday 6:08pm
Receipt 1086
Rasul Khairi Mustafa Cash Invoice 1183 $1,380.00
 $1,380.00 AUD
Yesterday 6:08pm
Receipt 1085
Rasul Khairi Mustafa Cash Invoice 1182 $1,850.00
 $1,850.00 AUD
Yesterday 6:08pm
Receipt 1084
Juliet Lavania Kaur Cash Invoice 1181 $1,680.00
 $1,680.00 AUD
Yesterday 6:08pm
Receipt 1083
Juliet Lavania Kaur Cash Invoice 1180 $100.00
 $100.00 AUD
Yesterday 6:08pm
Receipt 1080
Ludovic Grebaut AF HK Credit Card (Seller Phones Customer) Adjustment 1175 -$500.00
 -$500.00 AUD
Yesterday 6:08pm
Receipt 1079
Ludovic Grebaut AF HK Cash Adjustment 1173 -$50.00
 -$50.00 AUD
Yesterday 6:08pm
Receipt 1078
Unknown Cheque Adjustment 1172 -$10.00
 -$10.00 AUD
Yesterday 6:08pm
Receipt 1065
Mélodie Barthoux AF KL Cash Invoice 1145 $150.00
 $150.00 AUD
Yesterday 6:08pm
Receipt 1064
Mélodie Barthoux AF KL Cash Invoice 1144 $350.00
 $350.00 AUD
Yesterday 6:08pm
Receipt 1063
David Terré Cash Invoice 1143 $871.25
 $871.25 AUD
Yesterday 6:08pm
Receipt 1060
Unknown Cash Invoice 1119 $229.50
 $229.50 AUD
Yesterday 6:08pm
Receipt 1056
Sophie Jarre AF SYD Cash Invoice 1109 $360.00
 $360.00 AUD
Yesterday 6:08pm
Receipt 1053
Virginie Rubio AF SYD Direct Deposit $0.00 AUD
Yesterday 6:08pm
Receipt 1052
Monica Gonzalez AF MELB Direct Deposit $0.00 AUD
Yesterday 6:08pm
Receipt 1051
Sophie Jarre AF SYD Cash Invoice 1099 $360.00
 $360.00 AUD
Yesterday 6:08pm
Receipt 1050
Ludovic Grebaut AF HK Cash Invoice 1098 $605.00
 $605.00 AUD
Yesterday 6:08pm
Receipt 1046
Mélodie Barthoux AF KL Cash Invoice 1088 $100.00
 $100.00 AUD
Yesterday 6:08pm
Receipt 1045
Mélodie Barthoux AF KL Cash Invoice 1087 $130.00
 $130.00 AUD
Yesterday 6:08pm
Receipt 1044
Unknown Cash Invoice 1086 $50.00
 $50.00 AUD
Yesterday 6:08pm
Receipt 1043
Bettina Betoota Cash Invoice 1073 $70.00
 $70.00 AUD
Yesterday 6:08pm
Receipt 1042
Bettina Betoota Cash Invoice 1073 $70.00
 $70.00 AUD
Yesterday 6:08pm
Receipt 1041
Ursula Moscoso Cash Invoice 1067 $549.00
 $549.00 AUD
Yesterday 6:08pm
Receipt 1040
John Doe Cash Invoice 1084 $95.00
 $95.00 AUD
Yesterday 6:08pm
Receipt 1039
John Doe Cash Invoice 1083 $1,449.00
 $1,449.00 AUD
Yesterday 6:08pm
Receipt 1038
John Robertson Nocos Cash Invoice 1082 $100.00
 $100.00 AUD
Yesterday 6:08pm
Receipt 1036
Bettina Betoota Cash Invoice 1074 $569.00
 $569.00 AUD
Yesterday 6:08pm
Receipt 1035
John Doe Cheque Adjustment 1072 -$50.00
 -$50.00 AUD
Yesterday 6:08pm
Receipt 1034
Guest Direct Deposit $0.00 AUD
Yesterday 6:08pm
Receipt 1033
John Doe Cash Invoice 1065 $509.00
 $509.00 AUD
Yesterday 6:08pm
Receipt 1031
Test Afw Credit Card (Seller Phones Customer) Invoice 1062 $190.00
 $190.00 AUD
Yesterday 6:08pm
Receipt 1029
Mathieu Vendeville Cash Invoice 1053 $445.00
 $445.00 AUD
Yesterday 6:08pm
Receipt 1028
Test Company Credit Card (Seller Phones Customer) Invoice 1052 $255.00
 $255.00 AUD
Yesterday 6:08pm
Receipt 1027
Aude Douyere Cash Invoice 1046 $980.00
 $980.00 AUD
Yesterday 6:08pm
Receipt 1026
Nicolas Grill Credit Card (Seller Phones Customer) Invoice 1045 $30.00
 $30.00 AUD
Yesterday 6:08pm
Receipt 1025
Lilias Barthelmes Credit Card (Seller Phones Customer) Invoice 1044 $850.00
 $850.00 AUD
Yesterday 6:08pm
Receipt 1024
Wally Aire Credit Card (Seller Phones Customer) Invoice 1043 $980.00
 $980.00 AUD
Yesterday 6:08pm
Receipt 1023
Nicolas Grill Credit Card (Seller Phones Customer) Invoice 1042 $390.00
 $390.00 AUD
Yesterday 6:08pm
Receipt 1022
Lilias Barthelmes Credit Card (Seller Phones Customer) Invoice 1041 $255.00
 $255.00 AUD
Yesterday 6:08pm
Receipt 1021
Nicolas Grill Credit Card (Seller Phones Customer) Invoice 1040 $200.00
 $200.00 AUD
Yesterday 6:08pm
Receipt 1020
Johnny Aberdein Credit Card (Seller Phones Customer) Invoice 1039 $485.00
 $485.00 AUD
Yesterday 6:08pm
Receipt 1019
Wally Aire Cash Invoice 1038 $420.00
 $420.00 AUD
Yesterday 6:08pm
Receipt 1018
Nicolas Grill Cash Invoice 1037 $55.00
 $55.00 AUD
Yesterday 6:08pm
Receipt 1017
Joice Amthor Cash Invoice 1034 $351.00
 $351.00 AUD
Yesterday 6:08pm
Receipt 1016
Joice Amthor Cash Invoice 1033 $351.00
 $351.00 AUD

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