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Receipts

Viewing  Receipt 509


AMOUNT: AUD $912.95
Date:
Jun 3 11:27pm
Contact:
Royal Larrow
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 1 2:31pm Invoice 509   (Deallocate) $912.95 Gary Boche $912.95

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).