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Receipts

Viewing  Receipt 494


AMOUNT: AUD $924.00
Date:
May 28 1:27am
Contact:
Lakenya Keszler
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
May 25 5:05am Invoice 494   (Deallocate) $924.00 Ima Buggie $924.00

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).