Collected Sales not displaying correctly on CDS

Store 00581

The store had 2 Collected Sales on this date for $430.25 and $405.71. However, the CDS send these two amounts as 6 different payments. Both of these payments were applied to 3 different invoices, which is where the 6 payments in the CDS originate. I've attached the CDS for reference.

I've attached the CDS for 00581 as well as the CDS for store 01911 on 2/21/2019 as an example of a day with multiple payments that were applied to several different invoices, however, the CDS correctly sent each payment amount as it is reflected on the Collected Sales page.

CFA is wondering what went wrong with the CDS and why the 6 'payments' were placed in the CDS instead of just the 2.