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Sales

Adjustment 1020

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Date: Oct 10 4:39pm

To:
Aude Douyere
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asdasd asdasd asda Singapore

Mobile: +6567378422
E-mail: marketing@alliancefrancaise.org.sg

Adjustment of: Invoice 1019
Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit (Sale 1019) -$4,000.00 -$4,000.00
Tax: $0.00
TOTAL: AUD -$4,000.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Refund 1014   Deallocate Cash Noel -$4,000.00

REMAINING CREDIT: AUD $0.00

Comment On Your Order:
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Created by  Aude Douyere