| Meet & Greet WorkSheet | |||||||||||
| Online Boooking Sheet | Booking Duration Details | Payment | |||||||||
| Information Data | Date & Time | Payment Details | |||||||||
| NAME | MOBILE | HIRING START | HIRING END | AM | PM | FULL DAY | AMOUNT | STATUS | |||
| ELECTRIC SCOOTER (MOBILITY E-CHAIR) | |||||||||||
| johny wilson | 0416622240 | 2023-09-26 | 2023-09-26 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Norman Richards | 0407984997 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Mary Lang | 0410345116 | 2023-09-27 | 2023-09-27 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Jarrad Goddard | 0449888906 | 2023-09-30 | 2023-09-30 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Susan Davies | 0435493195 | 2023-09-30 | 2023-09-30 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Boon Tian | 0412677193 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Rodney Irvine | 0499009954 | 2023-09-26 | 2023-09-26 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Catherine Thomas | 0421 605 480 | 2023-09-27 | 2023-09-27 | All Day (10AM-8:30PM) | $180 | Refunded | |||||
| Patricia Miller | 0476226016 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Kristy Brajkovich | 0418945443 | 2023-09-28 | 2023-09-28 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Allan Bell | 0435408206 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Toni Baxter | 0407434774 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | $180 | Refunded | |||||
| Michelle Degalt-Rohlf | 0412665110 | 2023-09-23 | 2023-09-23 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Shanshan Shanshan | 0425822161 | 2023-09-29 | 2023-09-29 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| GRAEME WRIGHT | 0406563696 | 2023-09-24 | 2023-09-24 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Alicia Manolas | 0420790887 | 2023-09-27 | 2023-09-27 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Lynne Naismith | 0448342111 | 2023-09-30 | 2023-09-30 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Brad Black | 0466430723 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Christine Young | 0499289766 | 2023-09-29 | 2023-09-29 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Michael Tolson | 0487088850 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Catherine Thomas | 0421605480 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | Payment Pending | ||||||
| Alan Shaw | 0476913373 | 2023-09-23 | 2023-09-23 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Teresa Wells | 0412655029 | 2023-09-28 | 2023-09-28 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Michaela White | 0427291196 | 2023-09-28 | 2023-09-28 | Afternoon (3PM-8:30PM) | Payment Pending | ||||||
| Graham Gale | 0429341699 | 2023-09-27 | 2023-09-27 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Susan Butland | 0415066449 | 2023-09-28 | 2023-09-28 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Bernard Collar | 0419904055 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Sandra Walden | 0424430111 | 2023-09-25 | 2023-09-25 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Leitha Delves | 0426241213 | 2023-09-26 | 2023-09-26 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Moira Fullarton | 0419150451 | 2023-09-23 | 2023-09-23 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Graeme Blanch | 0484 054 676 | 2023-09-25 | 2023-09-25 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Leanne Gough | 0430230654 | 2023-09-29 | 2023-09-29 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Rebecca Dauti | 0452130175 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Shiralee Bodinner | 0433 344 676 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | Payment Pending | ||||||
| Julie Winsor | 0439528400 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Rachel Connop | 0410566334 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Kaye Holecek | 0435987314 | 2023-09-28 | 2023-09-28 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Kevin Withers | 0423020030 | 2023-09-23 | 2023-09-23 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Peter O’Callaghan | 0400272745 | 2023-09-27 | 2023-09-27 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Jarrad Goddard | 0449888906 | 2023-09-23 | 2023-09-23 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Patricia Tamms | 0414837265 | 2023-09-29 | 2023-09-29 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Jenine Jahn | 0430483851 | 2023-09-23 | 2023-09-23 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| SIOUXSIE MARSON | 0409048369 | 2023-09-28 | 2023-09-28 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Yvonne Dean | 0420250224 | 2023-09-23 | 2023-09-23 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Ronald Mills | 0476226016 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Norman Richards | 0407984997 | 2023-09-28 | 2023-09-28 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Lynne Bettens | 0438920036 | 2023-09-27 | 2023-09-27 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Linda Marshall | 0405021928 | 2023-09-25 | 2023-09-25 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Sara Mears | 0420983340 | 2023-09-30 | 2023-09-30 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Mike Gunton | 0437799077 | 2023-09-25 | 2023-09-25 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| John McDonald | 0417971864 | 2023-09-28 | 2023-09-28 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Warren Austin | 0419785499 | 2023-09-27 | 2023-09-27 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Jodie Spargo | 0415717398 | 2023-09-25 | 2023-09-25 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Thomas Bartlett | 0438410852 | 2023-09-23 | 2023-09-23 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| CATHERINE LEPPARD | 0417904773 | 2023-09-30 | 2023-09-30 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Janis Tutisai | 0427465161 | 2023-09-28 | 2023-09-28 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Renee Rupe | 0429531110 | 2023-09-29 | 2023-09-29 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Tristan Thomas | 0421605480 | 2023-09-27 | 2023-09-27 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Peter Eglinton | 0439288411 | 2023-09-26 | 2023-09-26 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Wendy Moore | 0411196501 | 2023-09-29 | 2023-09-29 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Emma Wilson | 0432771561 | 2023-09-30 | 2023-09-30 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Rachel Howard | 0438132973 | 2023-09-27 | 2023-09-27 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Jarrad Goddard | 0449888906 | 2023-09-23 | 2023-09-23 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Annalise Spooner | 0405012315 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Candace (and Carer Alicia) Chasland (and Manolas) | Candace - 0474453258, Alicia - 0420790887 | 2023-09-27 | 2023-09-27 | All Day (10AM-8:30PM) | Payment Pending | ||||||
| Lorraine Collier | 0410302137 | 2023-09-23 | 2023-09-23 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Pamela Noteboom | 0400663542 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Denise & Greg Eeles | 0409114813 | 2023-09-29 | 2023-09-29 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Michelle Little | 0492439728 | 2023-09-23 | 2023-09-23 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Allan Annear | 08 9247 4523 | 2023-09-28 | 2023-09-28 | Morning (10AM-3PM) | $145 | Refunded | |||||
| Tamar Griffith | 0402043281 | 2023-09-24 | 2023-09-24 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Michaela White | 0427291196 | 2023-09-28 | 2023-09-28 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Rebecca Dauti | 0452130175 | 2023-09-27 | 2023-09-30 | All Day (10AM-8:30PM) | $420 | Payment Successful | |||||
| Denise Hunt | 0416696676 | 2023-09-25 | 2023-09-25 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Maureen Moore | 0451138123 | 2023-09-23 | 2023-09-23 | All Day (10AM-8:30PM) | $180 | Refunded | |||||
| Craig Williums | 0401438683 | 2023-09-29 | 2023-09-29 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Maureen Moore | 0451138123 | 2023-09-27 | 2023-09-27 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Irene1 D\'Agostino | 92798685 | 2023-09-28 | 2023-09-28 | Afternoon (3PM-8:30PM) | $145 | Payment Successful | |||||
| Michelle Lovett | 0438953708 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Shirley Baker | 0423059220 | 2023-09-27 | 2023-09-27 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Kevin Withers | 0423020030 | 2023-09-30 | 2023-09-30 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Sam Holland-Petty | 0410922021 | 2023-09-26 | 2023-09-26 | Morning (10AM-3PM) | $145 | Payment Successful | |||||
| Ann Gugiatti | 0409116551 | 2023-09-25 | 2023-09-25 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| KARREN Wylde | 0412295719 | 2023-09-23 | 2023-09-23 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| Karen Coyne | 0491921679 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $180 | Payment Successful | |||||
| BEACH BUGGY | |||||||||||
| Lois McLagan | 0434364562 | 2023-09-26 | 2023-09-26 | Morning (10AM-3PM) | $125 | Payment Successful | |||||
| Vashti McQuilkin | 0448855574 | 2023-09-30 | 2023-09-30 | Morning (10AM-3PM) | Payment Pending | ||||||
| Cherrie Jakovich | 0405340824 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | $140 | Payment Successful | |||||
| Kate Neilsen | 0408221542 | 2023-09-27 | 2023-09-27 | Morning (10AM-3PM) | $125 | Payment Successful | |||||
| SINGLE STROLLER | |||||||||||
| Frances Kenneally | 0429345278 | 2023-09-26 | 2023-09-26 | Morning (10AM-3PM) | $35 | Payment Successful | |||||
| Kate Meulenkamp | 0402253937 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $40 | Payment Successful | |||||
| Debra Darch | 0402024654 | 2023-09-29 | 2023-09-29 | Morning (10AM-3PM) | $35 | Payment Successful | |||||
| Clare Fox | 0416722700 | 2023-09-25 | 2023-09-25 | All Day (10AM-8:30PM) | $40 | Payment Successful | |||||
| WHEEL CHAIR | |||||||||||
| Catherine stuart | 0433657926 | 2023-09-26 | 2023-09-26 | Morning (10AM-3PM) | $75 | Refunded | |||||
| Sally Dean | 0404991979 | 2023-09-25 | 2023-09-25 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Rebecca Bick | 0439992910 | 2023-09-28 | 2023-09-28 | Afternoon (3PM-8:30PM) | $75 | Payment Successful | |||||
| Anna McGregor | 0409313308 | 2023-09-24 | 2023-09-24 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Rhona Dunn | 0409878188 | 2023-09-25 | 2023-09-25 | Afternoon (3PM-8:30PM) | $75 | Payment Successful | |||||
| Sandra Kavanagh | 0417980804 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| travers caple | 0419203399 | 2023-09-28 | 2023-09-28 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| Megan pham | 0450577404 | 2023-09-23 | 2023-09-23 | Afternoon (3PM-8:30PM) | $75 | Payment Successful | |||||
| Elaine Attwell | 0423326915 | 2023-09-29 | 2023-09-29 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| Tracy Sloane | 0438223837 | 2023-09-24 | 2023-09-24 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Donna Buckley | 0402186486 | 2023-09-23 | 2023-09-23 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Marisa Chapman | 0426261614 | 2023-09-25 | 2023-09-25 | Afternoon (3PM-8:30PM) | $75 | Payment Successful | |||||
| Jackson Flindell | 0412977399 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| Lisa Webb | 0419937434 | 2023-09-29 | 2023-09-29 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| Justine Sutherland | 0437763986 | 2023-09-26 | 2023-09-26 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| Kym Abbott | 0417945695 | 2023-09-25 | 2023-09-25 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| Samantha Tabbalo | 0411708651 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| Eleanor Lake | 0438142323 | 2023-09-26 | 2023-09-26 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| HELEN HAGAN | 0409882333 | 2023-09-30 | 2023-09-30 | Morning (10AM-3PM) | $75 | Refunded | |||||
| Margaret Gollagher | 0403541409 | 2023-09-25 | 2023-09-25 | Afternoon (3PM-8:30PM) | $75 | Payment Successful | |||||
| Ryan Ammon | 0433225114 | 2023-09-29 | 2023-09-29 | Afternoon (3PM-8:30PM) | $75 | Payment Successful | |||||
| Julia Gates | 0409116570 | 2023-09-23 | 2023-09-23 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Aj Stuart | 0420337081 | 2023-09-28 | 2023-09-28 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| jurie Pretorius | 0402776559 | 2023-09-23 | 2023-09-23 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| Bella Hopewell-Glick | 0474067352 | 2023-09-25 | 2023-09-25 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Nathanial Smith | 0417788493 | 2023-09-25 | 2023-09-25 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| Emma Woodward | 0457343804 | 2023-09-29 | 2023-09-29 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Tracy Ware | 0438936863 | 2023-09-27 | 2023-09-27 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Natasha Brown | 0402458979 | 2023-09-24 | 2023-09-24 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| HELEN HAGAN | 0409882333 | 2023-09-30 | 2023-09-30 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Haydn Stanley | 0428139464 | 2023-09-29 | 2023-09-29 | Afternoon (3PM-8:30PM) | $75 | Refunded | |||||
| helen jackson | 0897701120 | 2023-09-27 | 2023-09-27 | Morning (10AM-3PM) | $75 | Refunded | |||||
| Belinda Munro | 0431903298 | 2023-09-25 | 2023-09-25 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Shaun Collins | 0402697489 | 2023-09-24 | 2023-09-24 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| belinda beynon | 0438003035 | 2023-09-30 | 2023-09-30 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| PAUL HARRISON | 0450025249 | 2023-09-23 | 2023-09-23 | Morning (10AM-3PM) | $75 | Refunded | |||||
| Martine HAWKINS | 0427432624 | 2023-09-25 | 2023-09-25 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Varinder deep Singh | 0430143946 | 2023-09-29 | 2023-09-29 | Afternoon (3PM-8:30PM) | $75 | Payment Successful | |||||
| Justine Sutherland | 0437763986 | 2023-09-28 | 2023-09-28 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
| Sheryl Morgan | 0419023219 | 2023-09-23 | 2023-09-23 | Morning (10AM-3PM) | $75 | Payment Successful | |||||
| Fiona Yakich | 0412410337 | 2023-09-27 | 2023-09-27 | All Day (10AM-8:30PM) | $90 | Payment Successful | |||||
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