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Receipts

Viewing  Receipt 779


AMOUNT: AUD $867.95
Date:
Aug 14 12:44am
Contact:
Rashad Helmen
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 10 8:05pm Invoice 779   (Deallocate) $867.95 Homer Resch $867.95

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).