Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Adjustment 1058
Date: 18 Oct 2026
ABN: 26 116 347 909
To:
Nicolas Grill

France

E-mail: ngrill@irispartners.asia

Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit -$1,000.00 -$1,000.00
Tax: $0.00
TOTAL: AUD -$1,000.00


 
Credit Used By:
Sale Amount
Invoice 1059 $390.00 AUD
REMAINING CREDIT: AUD $610.00



Invoice History

Invoice 1059
PAID
Invoice 1051
PAID
Invoice 1037
PAID
Invoice 1042
PAID
Adjustment 1058
-$610.00
Adjustment 1056
-$250.00
Invoice 1045
PAID
Invoice 1040
PAID
Adjustment 1050
USED
Adjustment 1095
$2,650.00
Adjustment 1057
USED
Adjustment 1055
-$20.00