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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Adjustment 1061
Date: Oct 30 2026
ABN: 26 116 347 909
USED
To:
Test Afw

White Plains NY 10601 United States


Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit (Sale 1060) -$200.00 -$200.00
Tax: $0.00
TOTAL: AUD -$200.00


 
Credit Used By:
Sale Amount
Invoice 1062 $200.00 AUD
REMAINING PAYABLE: AUD $0.00

Comment On Your Order:
Student left before end of term due to health-related issues, will join another class when she gets better.


Invoice History

Adjustment 1061
USED
Invoice 1062
PAID
Invoice 1060
PAID