php js css php js css

Receipts

Viewing  Receipt 188


AMOUNT: AUD $1,694.00
Date:
Jan 16 3:25pm
Contact:
Rochel Ruth
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 16 1:55pm Invoice 188   (Deallocate) $1,694.00 Herminia Szysh $1,694.00

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).