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Receipts

Viewing  Receipt 1093


AMOUNT: AUD $443.95
Date:
Sep 27 4:36am
Contact:
Dorla Lorett
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 15 8:24am Invoice 1093   (Deallocate) $443.95 Darrin Krajnik $443.95

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).