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Physiomart

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Unit 3
3 Basalt Rd
Pemulwuy
NSW 2145

Last Receipt

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$27.12

Sep 27 2021 12:00AM
Balance $43.71Pay
Current $43.71Pay
30 days $0.00
60 days $0.00
> 90 days $0.00

110100
IdTypeReference NumberCustomer RefDateTotalStatus
I669542Invoice
- Unpaid
PM690049-1WEB-6897332021-10-25$43.71Complete
O689733OrderPM690049-2021-10-25$43.71Processing
P282812Payment000000020be2d2fd-2021-10-24$43.71 -
O688307Order688307-2021-10-13$24.11Cancelled
I666090InvoicePM686978-1WEB-6864582021-09-28$27.12Complete
O686458OrderPM686978-2021-09-27$27.12Processing
P281209Payment00000007151ddfb2-2021-09-27$27.12 -
P281290Payment0000018962 - 12-2021-09-27$27.12 -
I665227InvoicePM686005-1WEB-6854712021-09-20$75.92Complete
P280896Payment0000018944 - 5-2021-09-20$75.92 -
O685471OrderPM686005-2021-09-18$75.92Processing
P280751Payment000000020ad81cdf-2021-09-18$75.92 -
I664456InvoicePM685307-1WEB-6847532021-09-14$66.08Complete
O684753OrderPM685307-2021-09-13$66.08Processing
I664359InvoicePM685160-1WEB-6846042021-09-13$52.05Complete
P280396Payment00000007144fb24f-2021-09-13$66.08 -
P280472Payment0000018922 - 17-2021-09-13$66.08 -
P280459Payment0000018922 - 4-2021-09-13$52.05 -
O684604OrderPM685160-2021-09-12$52.05Processing
O684605OrderPM685160WEB-6846042021-09-12$12.10Processing
P280305Payment0000000714186c9c-2021-09-11$52.05 -
I663509InvoicePM684574-1WEB-6839942021-09-07$47.15Processing
O683994OrderPM684574-2021-09-07$47.15Processing
P280124Payment0000018907 - 4-2021-09-07$47.15 -
P280052Payment0000000139b3e739-2021-09-06$47.15 -
I662838InvoicePM683985-1WEB-6833982021-09-02$45.13Complete
O683398OrderPM683985-2021-09-02$45.13Processing
P279833Payment0000018896 - 1-2021-09-02$45.13 -
O683274OrderPM683864-2021-09-01$151.01Processing
I662679InvoicePM683864-1WEB-6832742021-09-01$151.01Complete
P279678Payment0000000138fb63c5-2021-09-01$45.13 -
P279743Payment0000018892 - 2-2021-09-01$151.01 -
P279574Payment0000000138e440c3-2021-08-31$151.01 -
I662365InvoicePM683489-1WEB-6829012021-08-30$134.30Complete
I662315InvoicePM683476-1WEB-6828842021-08-30$115.06Complete
P279551Payment0000018884 - 3-2021-08-30$134.30 -
O682901OrderPM683489-2021-08-29$134.30Processing
O682900Order682900-2021-08-29$134.30Cancelled
O682899Order682899-2021-08-29$134.30Cancelled
P279378Payment00000001388f9036-2021-08-29$134.30 -
O682884OrderPM683476-2021-08-27$115.06Processing
P279374Payment0000000138583b40-2021-08-27$115.06 -
P279460Payment0000018880 - 10-2021-08-27$115.06 -
I662054InvoicePM683193-1WEB-6825932021-08-26$34.91Complete
P279359Payment0000018876 - 1-2021-08-26$34.91 -
O682593OrderPM683193-2021-08-25$34.91Processing
P279192Payment0000000138173eeb-2021-08-25$34.91 -
O681800OrderPM682428-2021-08-19$52.05Processing
I661381InvoicePM682428-1WEB-6818002021-08-19$52.05Complete
P278946Payment0000018856 - 6-2021-08-19$52.05 -
P278873Payment00000001373d49d6-2021-08-18$52.05 -
I660847InvoicePM681879-1WEB-6812452021-08-16$43.26Complete
P278692Payment0000018846 - 4-2021-08-16$43.26 -
O681245OrderPM681879-2021-08-15$43.26Processing
P278548Payment0000000818c89af0-2021-08-14$43.26 -
I660326InvoicePM681528-1WEB-6808952021-08-12$101.72Complete
P278535Payment0000018839 - 9-2021-08-12$101.72 -
O680895OrderPM681528-2021-08-11$101.72Processing
P278359Payment000000020a0245fe-2021-08-11$101.72 -
I652242InvoicePM674419-1WEB-6736862021-06-15$46.00Complete
I652082InvoicePM674388-1WEB-6736542021-06-15$48.14Complete
O673686OrderPM674419-2021-06-14$46.00Processing
P274696Payment0000018685 - 2-2021-06-14$48.14 -
P274703Payment0000018685 - 9-2021-06-14$46.00 -
P274654Payment000000081512e40e-2021-06-13$46.00 -
O673654OrderPM674388-2021-06-13$48.14Processing
P274646Payment0000000814df930b-2021-06-12$48.14 -
I651025InvoicePM673554-1WEB-6728062021-06-07$36.12Complete
I651019InvoicePM673606-1WEB-6728572021-06-07$50.67Processing
O672857OrderPM673606-2021-06-07$50.67Processing
P274308Payment0000018667 - 14-2021-06-07$50.67 -
P274303Payment0000018667 - 9-2021-06-07$36.12 -
P274101Payment000000071141b97c-2021-06-06$50.67 -
O672806OrderPM673554-2021-06-06$36.12Processing
P274096Payment000000071129bc65-2021-06-06$36.12 -
I650673InvoicePM673197-1WEB-6724352021-06-04$24.11Complete
P274064Payment0000018660 - 1-2021-06-03$24.11 -
O672435OrderPM673197-2021-06-02$24.11Processing
P273872Payment0000000132111d2e-2021-06-02$24.11 -
I650181InvoicePM672633-1WEB-6718632021-05-31$24.11Complete
P273663Payment0000018649 - 7-2021-05-31$24.11 -
O671863OrderPM672633-2021-05-30$24.11Processing
O671864OrderPM672633WEB-6718632021-05-30$12.10Processing
P273545Payment000000070fd9994b-2021-05-29$24.11 -
P273538Payment1-2021-05-28$40.11 -
I648300InvoicePM671122-1WEB-6703192021-05-18$99.83Complete
O670319OrderPM671122-2021-05-18$99.83Processing
P272914Payment0000018614 - 4-2021-05-18$99.83 -
P272849Payment0000000130d8f8e2-2021-05-17$99.83 -
I647924InvoicePM670702-1WEB-6698892021-05-14$103.52Complete
O669889OrderPM670702-2021-05-14$103.52Processing
P272751Payment0000018605 - 9-2021-05-14$103.52 -
P272537Payment00000008136a550a-2021-05-13$103.52 -
I646416InvoicePM669343-1WEB-6685052021-05-05$34.91Complete
O668505OrderPM669343-2021-05-04$34.91Processing
P271987Payment000000070dbdeb81-2021-05-04$34.91 -
P272070Payment0000018575 - 12-2021-05-04$34.91 -
I646145InvoicePM669069-1WEB-6682152021-05-03$39.04Complete
P271966Payment0000018571 - 3-2021-05-03$39.04 -
O668215OrderPM669069-2021-05-02$39.04Processing

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