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Adjustment 1072

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Date: Oct 18 6:36pm

To:
John Doe
Wynnum
Wynnum QLD 4178 United States

Phone: 231321
E-mail: john.doe@example.com

Adjustment of: Invoice 1065
Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit (Sale 1065) -$50.00 -$50.00
Tax: $0.00
TOTAL: AUD -$50.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Refund 1035   Deallocate Cheque AFW check 7865 -$50.00

REMAINING CREDIT: AUD $0.00

Comment On Your Order:
Missed one class for medical reasons
Created by  Rachel Villeger