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Sales

Adjustment 1022

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Date: Oct 30 8:47pm

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

Adjustment of: Invoice 1021
Adjustment Reason: Correction

Qty Item Per Unit Total
-1 x a1.1TueCampus1 2019 - A1.1 Discovery $390.00 -$390.00
Tax: $0.00
TOTAL: AUD -$390.00


 

Credit Used By:
Date Sale Amount
Nov 3 2026 Invoice 1021   Deallocate $390.00 AUD

REMAINING CREDIT: AUD $0.00

Created by  Aude Douyere