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Receipts

Viewing  Receipt 105


AMOUNT: AUD $1,098.00
Date:
Nov 28 '25 7:13pm
Contact:
Lashay Castellucci
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Nov 21 '25 9:55am Invoice 105   (Deallocate) $1,098.00 Guest $1,098.00

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).