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Receipts

Viewing  Receipt 1037


AMOUNT: AUD $548.95
Date:
Sep 20 2:56am
Contact:
Edris Fujita
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 2:47am Invoice 1037   (Deallocate) $548.95 Valeri Ronco $548.95

RECEIPT RECONCILED


To refund this receipt, either:
- Deallocate it from an invoice (changes invoice to unpaid); or
- Open the invoice and create an adjustment (credit can be refunded from adjustment notes).