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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Adjustment 1072
Date: Oct 18 2026
ABN: 26 116 347 909
USED
To:
John Doe
Wynnum
Wynnum QLD 4178 United States

Phone: 231321
E-mail: john.doe@example.com

Adjustment Reason: Credit

Qty Item Per Unit Total
1 x Credit (Sale 1065) -$50.00 -$50.00
Tax: $0.00
TOTAL: AUD -$50.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1035 Cheque AFW check 7865 -$50.00
REMAINING PAYABLE: AUD $0.00

Comment On Your Order:
Missed one class for medical reasons


Invoice History

Invoice 1065
PAID
Adjustment 1072
USED
Invoice 1084
PAID
Invoice 1083
PAID