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Sales

Adjustment 1175

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Date: Oct 30 9:25am

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 6 hours for 2 person $500.00 -$500.00
Tax: $0.00
TOTAL: AUD -$500.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Refund 1080   Deallocate Credit Card (Seller Phones Customer) test -$500.00

REMAINING CREDIT: AUD $0.00

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