Date | : | March 29, 2024 |
Customer Group | : | Walk-in-customer |
Invoice Number | : | POS-9374-Return |
Store | : | Downtown Detroit |
Invoice To:
Walk-in Customer
Jhon Smith
john@gmail.com
+1 (212) 555-0134
California, 12345, United States
Invoice From:
Sergio Aguero (Salesman)
Downtown Detroit
1425 Maple Ave, Chicago, IL 60602, United States
No | Items | Qty × Price | Discount | Tax | Total |
---|---|---|---|---|---|
1 | Denim Jacket | 1 × $195.00 | $0.00 | $0.00 | $195.00 |
2 | Cotton T-shirt | 3 × $60.00 | $0.00 | $0.00 | $180.00 |
Sub Total | : | $375.00 |
Total Discount | : | 0.00% |
Tax | : | 0.00% |
Invoice Total | : | $375.00 |
Paid | : | $375.00 |
Due | : | $0.00 |
Previous Payment History
Date | Total Amount | Paid | Due | Payment Method | Payment Status |
---|---|---|---|---|---|
March 28, 2024 | $50 | $0 | $50 | Cash | Due |
March 29, 2024 | $50 | $30 | $20 | Cash | Partially Paid |