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Sales

Invoice 1180

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Date: Sep 30 6:37pm

Invoice To:
Juliet Lavania Kaur

Malaysia

Mobile: 0135842789
E-mail: juliet@hotmail.com


Qty Item Per Unit Total
1 x Individual membership AFKL $100.00 $100.00
Tax: $0.00
TOTAL: AUD $100.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1083   Deallocate Cash $100.00

Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Created by  Unknown

 
Adjustments:
Date Adjustment
Sep 28 2026 Adjustment 1199
-1 x Individual membership AFKL -$100.00 AUD