HomeMy WebLinkAboutInv# PC - 22274 - 4IMPRINT - 11/18/2024
Term ID: 001
Refund - Approved
Date 11/18/24 Time 16:49:16
Method of
Payment Visa
Entry Method Manual
Account #XXXXXXXXXXXX9232
Order ID 25918055
Approval Code 057506
Amount $292.85
Customer Copy
12/18/24, 1:38 PM Customer Copy
https://secure2.paymentech.com/manager/mvc/receipt/generateReceipt?transType=viewOrder&receiptType=C 1/1
Refund for the below Sales Receipt
GL # 001-72-01-572-52-20
Term ID: 001
Sale - Approved
Date 10/03/23 Time 15:20:21
Method of
Payment Visa
Entry Method Manual
Account #XXXXXXXXXXXX9232
Order ID 25918055
Approval Code 027590
Amount $292.85
Tax $0.00
Total Amount $292.85
Customer Copy
12/18/24, 1:52 PM Customer Copy
https://secure2.paymentech.com/manager/mvc/receipt/generateReceipt?transType=viewOrder&receiptType=C 1/1