php js css php js css

Receipts

Viewing  Receipt 110

Refund Delete Receipt

AMOUNT: AUD $898.00
Date:
Dec 6 '25 9:59am
Contact:
Alethea Wysocki
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Dec 3 '25 1:12pm Invoice 110   (Deallocate) $898.00 Guest $898.00

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).