The following details relate to the transactions of Credi-Co with credit customers and suppliers for the year ended June 30, 2016. Trade receivables on July 1, 2015 are $130,000. Trade payables on July 1, 2015 are $65,000. Cash received from customers is $686,450. Cash paid to suppliers $303,800. Discounts allowed for customers are $1,450. Discounts received from suppliers are $2,960. Trade receivables on June 30, 2016 are $180,000. Trade payables on June 30, 2016 are $84,050.

What is the net sales revenue during the year ended June 30, 2016?