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Receipts

Viewing  Receipt 1063


AMOUNT: AUD $799.00
Date:
Sep 24 3:35am
Contact:
Anderson Millender
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 12 11:47pm Invoice 1063   (Deallocate) $799.00 Waldo Oyster $799.00

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).