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Sales

Adjustment 1118

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Date: Oct 27 7:25am

To:
Rebecca Howie AF MELB

Australia

Mobile: 0408382097
E-mail: marketing@afmelbourne.com.au

Adjustment of: Invoice 1113
Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit (Sale 1113) -$3.00 -$3.00
GST: -$0.27
TOTAL: AUD -$3.00


 

Credit Used By:
Date Sale Amount
Nov 3 2026 Invoice 1113   Deallocate $3.00 AUD

REMAINING CREDIT: AUD $0.00

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