AMOUNT: AUD $445.00
Date:
Yesterday 7:08pm
Contact:
Fanni Andriveaux
Method:
Credit Card (Seller Phones Customer)
By Administrator:
Mathieu Vendeville
Allocated To:
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).
Raw Receipt Data
The payment processor returned the following information about this transaction:
| Key |
Value |
|
cart_total_assertion
|
445
|
|
contact_id
|
50
|