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Viewing  Receipt 830


AMOUNT: AUD $1,518.95
Date:
Aug 21 7:25pm
Contact:
Myrtis Funnye
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 21 11:55am Invoice 830   (Deallocate) $1,518.95 Guest $1,518.95

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).