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Receipts

Viewing  Receipt 708


AMOUNT: AUD $972.95
Date:
Aug 1 2:55pm
Contact:
Emile Lege
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 1 6:33am Invoice 708   (Deallocate) $972.95 Guest $972.95

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).