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Sales

Adjustment 1049

View Edit E-mail Download Print Void Credit Allocate Credit Refund Delete


Date: Sep 29 10:49pm

To:
Aude Douyere
sdasd
asdasd asdasd asda Singapore

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

Adjustment of: Invoice 1046
Adjustment Reason: Correction

Qty Item Per Unit Total
-1 x Test PT1 2019 - Test PT $980.00 -$980.00
1 x a2.1FriMorningCampus1 2019 - A2.1 Intermedai $390.00 $390.00
Tax: $0.00
TOTAL: AUD -$590.00


 

Credit Used By:
Date Sale Amount
Nov 3 2026 Invoice 1054   Deallocate $390.00 AUD

REMAINING CREDIT: AUD $200.00

Created by  Scott McNaught