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Receipts

Viewing  Receipt 97


AMOUNT: AUD $1,797.00
Date:
Oct 30 '25 5:00am
Contact:
Lavenia Tiberi
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Oct 27 '25 7:26am Invoice 97   (Deallocate) $1,797.00 Elsie Delorge $1,797.00

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).