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Sales

Adjustment 1058

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


Date: Oct 18 6:19am


Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit -$1,000.00 -$1,000.00
Tax: $0.00
TOTAL: AUD -$1,000.00


 

Credit Used By:
Date Sale Amount
Nov 3 2026 Invoice 1059   Deallocate $390.00 AUD

REMAINING CREDIT: AUD $610.00

Created by  Aude Douyere