ANDRE

ANDRE • 30/12/17 • Login: – Logout –
Direct to Company EFT/CC – 4
Totals: 963.35
Cash Payments – 3
Totals: 531.00
New Policies Sold: 1
NSD $100 – 1
NSD $65 – 0

DEMETHRA TRAYLOR  NV2763997  Cash  188.00
KIMESHA ODOM  KNV4221085  Credit Card  183.00
JORGE SAN PEDRO   A3098858  Credit Card  243.35
ARTHUR GONZALES   KNV4212029  Cash  223.00
GETACHEW TEFERA  KNV4184183  Credit Card  226.00
DANIEL MCKEAN   KNV4185515  Credit Card  311.00
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