php js css php js css

Receipts

Viewing  Receipt 13


AMOUNT: AUD $797.00
Date:
Sep 26 '25 10:55am
Contact:
Rachelle Moriwaki
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 26 '25 10:55am Invoice 13   (Deallocate) $797.00 Rachelle Moriwaki $797.00

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).