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Receipts

Viewing  Receipt 819


AMOUNT: AUD $199.00
Date:
Aug 21 11:43am
Contact:
Latrice Colbenson
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 21 6:25am Invoice 819   (Deallocate) $199.00 Guest $199.00

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).