php js css php js css

Receipts

Viewing  Receipt 530


AMOUNT: AUD $259.00
Date:
Jun 12 6:26pm
Contact:
Sheldon Haggan
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jun 11 9:28am Invoice 530   (Deallocate) $259.00 Clay Cuffman $259.00

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).