Date Sale Customer Status Amount Paid Balance
11,750.80 4,202.00 7,548.80
3 May 2013 CASHSALE#036 Kitchen Image Australia Pty Fully Paid 198.00 198.00 0.00
10 May 2013 CASHSALE#031 Central Coast Breakdowns Service Pending Payment 143.00 0.00 143.00
11 May 2013 CASHSALE#034 Toro Australia Pty Ltd Pending Payment 110.00 0.00 110.00
11 May 2013 CASHSALE#032 Toro Australia Pty Ltd Pending Payment 506.00 0.00 506.00
11 May 2013 CASHSALE#033 Toro Australia Pty Ltd Pending Payment 506.00 0.00 506.00
15 May 2013 CASHSALE037 Toro Australia Pty Ltd Pending Payment 836.00 0.00 836.00
16 May 2013 INVOICE033 AAMI Pending Payment 379.24 0.00 379.24
17 May 2013 INVOICE034 VERO Insurance Ltd Fully Paid 264.00 264.00 0.00
20 May 2013 CASHSALE038 Central Coast Breakdowns Service Pending Payment 143.00 0.00 143.00
23 May 2013 CASHSALE040 Fivestar Campers Fully Paid 1,375.00 1,375.00 0.00
23 May 2013 CASHSALE039 Semco Equipment Pending Payment 500.00 0.00 500.00
23 May 2013 CASHSALE041 Semco Equipment Pending Payment 500.00 0.00 500.00
27 May 2013 CASHSALE042 Fivestar Campers Fully Paid 1,100.00 1,100.00 0.00
30 May 2013 CASHSALE045 Toro Australia Pty Ltd Pending Payment 440.00 0.00 440.00
30 May 2013 CASHSALE043 Fivestar Campers Fully Paid 1,100.00 1,100.00 0.00
31 May 2013 CASHSALE044 Todd Transport Fully Paid 165.00 165.00 0.00
19 June 2013 INVOICE041 QBE Insurance Pending Payment 392.04 0.00 392.04
22 June 2013 INVOICE043 Bluegum Smash Repairs Pending Payment 444.84 0.00 444.84
22 June 2013 INVOICE042 NRMA Insurance Pending Payment 652.15 0.00 652.15
3 July 2013 CASHSALE047 Fivestar Campers Pending Payment 858.00 0.00 858.00
3 July 2013 CASHSALE048 Toro Australia Pty Ltd Pending Payment 605.00 0.00 605.00
3 July 2013 CASHSALE049 Central Coast Breakdowns Service Pending Payment 77.00 0.00 77.00
3 July 2013 CASHSALE050 Central Coast Breakdowns Service Pending Payment 93.50 0.00 93.50
3 July 2013 CASHSALE051 Greg Worrell Constriction Pty Ltd Pending Payment 110.00 0.00 110.00
3 July 2013 CASHSALE052 Feeney & Worrell Pty Ltd Pending Payment 253.00 0.00 253.00
11,750.80 4,202.00 7,548.80