Date:
March 29, 2024
Store:
Store 1
Invoice Number :
POS-9374-Return
Status :
Done
Invoice To :
Walk-in-customer
Invoice From :
Sergio Aguero (sales man) Michigan branch, 1727 Crooks Rd, Troy, MI 48084, United States
| No. | Items | Quantity Return | Price Per Unit | Discount | Tax | Return Total |
|---|---|---|---|---|---|---|
| 1 | Shirt | 5 | 10 | 10% | 10% | $50.00 |
Total:
$50.00
Tax :
$5.00
Given Discount (-) :
$5.00
Return Total :
$50.00
Previous Due :
$30.00
Final Return :
$20.00
FInal Due :
$00.00
Payment History
| Return Amount | Paid | Due | Payment Method | Status |
|---|---|---|---|---|
| $20 | $10 | $10 | Credit Card | Partially Paid |
