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Receipts

Viewing  Receipt 29


AMOUNT: AUD $693.95
Date:
Sep 26 '25 7:25pm
Contact:
Clifford Hipsher
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 26 '25 7:25pm Invoice 29   (Deallocate) $693.95 Clifford Hipsher $693.95

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).