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Sales

Invoice 1046

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Date: Sep 12 5:43pm

Invoice To:
Aude Douyere
sdasd
asdasd asdasd asda Singapore

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


Qty Item Per Unit Total
1 x Test PT1 2019 - Test PT $980.00 $980.00
Tax: $0.00
TOTAL: AUD $980.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1027   Deallocate Cash $980.00

Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Created by  Scott McNaught

 
Adjustments:
Date Adjustment
Sep 29 2026 Adjustment 1049
-1 x Test PT -$980.00 AUD
1 x A2.1 Intermedai $390.00 AUD