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Sales

Adjustment 1189

View Edit E-mail Download Print Void Credit Allocate Credit Refund Delete


Date: Sep 17 9:37pm

To:
Elya Adriana

Kuala Lumpur KL 50000 Malaysia

Mobile: 012312121
E-mail: sdsdsds@gmail.com

Adjustment of: Invoice 1187
Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit (Sale 1187) -$15.00 -$15.00
Tax: $0.00
TOTAL: AUD -$15.00


 

REMAINING CREDIT: AUD $15.00

Comment On Your Order:
creditt
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