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Sales

Adjustment 1061

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Date: Oct 30 8:57pm

To:
Test Afw

White Plains NY 10601 United States


Adjustment of: Invoice 1060
Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit (Sale 1060) -$200.00 -$200.00
Tax: $0.00
TOTAL: AUD -$200.00


 

Credit Used By:
Date Sale Amount
Nov 3 2026 Invoice 1062   Deallocate $200.00 AUD

REMAINING CREDIT: AUD $0.00

Comment On Your Order:
Student left before end of term due to health-related issues, will join another class when she gets better.
Created by  Rachel Villeger