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Sales

Invoice 1183

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Date: Sep 12 4:33am

Invoice To:
Rasul Khairi Mustafa

Malaysia

Mobile: 01111111111
E-mail: rasul@gmail.com


Qty Item Per Unit Total
1 x PT package 12 hours AFKL (2 students) $1,380.00 $1,380.00
Tax: $0.00
TOTAL: AUD $1,380.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1086   Deallocate Cash $1,380.00

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

Created by  Adiba Shuaib

 
Adjustments:
Date Adjustment
Sep 29 2026 Adjustment 1190
-1 x PT package 12 hours AFKL (2 students) -$1,380.00 AUD
1 x A1 Beginner - Part 1 (Mon-Wed-Fri) $600.00 AUD