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Receipts

Viewing  Receipt 14


AMOUNT: AUD $949.95
Date:
Sep 26 '25 10:25am
Contact:
Ira Mitchelle
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 26 '25 10:25am Invoice 14   (Deallocate) $949.95 Ira Mitchelle $949.95

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).