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Receipts

Viewing  Receipt 193


AMOUNT: AUD $179.00
Date:
Jan 16 9:55pm
Contact:
Waldo Oyster
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jan 16 6:55pm Invoice 193   (Deallocate) $179.00 Booker Speirs $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).