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Receipts

Viewing  Receipt 737


AMOUNT: AUD $415.95
Date:
Aug 3 6:22pm
Contact:
Franklyn Normington
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 2 7:25am Invoice 737   (Deallocate) $415.95 Guest $415.95

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).