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Receipts

Viewing  Receipt 609


AMOUNT: AUD $229.00
Date:
Jul 13 1:25pm
Contact:
Mohammad Peine
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 9 11:34am Invoice 609   (Deallocate) $229.00 Adolfo Carranco $229.00

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).