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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Adjustment 1020
Date: 11 Oct 2026
ABN: 26 116 347 909
USED
To:
Aude Douyere
sdasd
asdasd asdasd asda Singapore

Mobile: +6567378422
E-mail: marketing@alliancefrancaise.org.sg

Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit (Sale 1019) -$4,000.00 -$4,000.00
Tax: $0.00
TOTAL: AUD -$4,000.00


 
Receipts:
Date Receipt # Method Transaction Amount
4 Nov 2026 1014 Cash Noel -$4,000.00
REMAINING PAYABLE: AUD $0.00

Comment On Your Order:
Test


Invoice History

Invoice 1016
$445.00
Adjustment 1022
USED
Adjustment 1079
-$10.00
Invoice 1031
PAID
Invoice 1021
$685.00
Invoice 1018
$980.00
Invoice 1019
PAID
Adjustment 1028
USED
Invoice 1054
PAID
Adjustment 1020
USED
Adjustment 1030
USED
Invoice 1024
$500.00
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