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Receipts

Viewing  Receipt 130


AMOUNT: AUD $179.00
Date:
Dec 30 '25 7:23pm
Contact:
Norbert Kaushal
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Dec 25 '25 12:37am Invoice 130   (Deallocate) $179.00 Carmelina Purl $179.00

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).