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Sales

Invoice 1206



Date: Sep 27 4:05am

Invoice To:
Mélodie Barthoux AF KL

France

Mobile: 0060105037076
E-mail: afkl.peda@gmail.com


Qty Item Per Unit Total
1 x AE+1 Textbook AFKL $107.00 $107.00
Tax: $0.00
TOTAL: AUD $107.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1095   Deallocate Cash $95.00

Credit Applied From:
Date Sale Amount
Nov 3 2026 Adjustment 1096 - Credit   Deallocate $12.00 AUD

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