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Adjustment 1190

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Date: Sep 29 2:13am

To:
Rasul Khairi Mustafa

Malaysia

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

Adjustment of: Invoice 1183
Adjustment Reason: Correction

Qty Item Per Unit Total
-1 x PT package 12 hours AFKL (2 students) $1,380.00 -$1,380.00
1 x A101-MWF-10h-13h-G3 2020 - A1 Beginner - Part 1 (Mon-Wed-Fri) $600.00 $600.00
Tax: $0.00
TOTAL: AUD -$780.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Refund 1091   Deallocate Cheque -$780.00

REMAINING CREDIT: AUD $0.00

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