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Receipts

Viewing  Receipt 617


AMOUNT: AUD $34.95
Date:
Jul 17 3:15am
Contact:
Fidela Gustave
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 13 2:07am Invoice 617   (Deallocate) $34.95 Jenna Hamler $34.95

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).