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Adjustment 1173

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Date: Oct 31 9:34am

To:
Ludovic Grebaut AF HK

Hong Kong

Mobile: 69703136
E-mail: lgrebaut@afhongkong.org

Adjustment of: Invoice 1098
Adjustment Reason: Correction

Qty Item Per Unit Total
-1 x Alter Ego + 1 textbook $50.00 -$50.00
Tax: $0.00
TOTAL: AUD -$50.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Refund 1079   Deallocate Cash -$50.00

REMAINING CREDIT: AUD $0.00

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