php js css php js css

Receipts

Viewing  Receipt 445


AMOUNT: AUD $199.00
Date:
May 5 10:41am
Contact:
Phillip Lainez
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Apr 30 11:25pm Invoice 445   (Deallocate) $199.00 Booker Speirs $199.00

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).