ISE10 sale . Cc via ISE office

This topic has 8 replies, 2 voices, and was last updated 15 years, 7 months ago by cornwell40.

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September 9, 2010 at 9:38 pm #57147

cornwell40
Participant

Been told to submit an invoice for a credit card sale from a customer of mine.
TBH not sure of the amount I should invoice for, presumably there is a card fee to pay. The sale price from the office was £901.08 including the installation.

TC

September 9, 2010 at 10:23 pm #330027

kwatt
Keymaster

Re: ISE10 sale . Cc via ISE office

Hi Tony,

Was it put through the ISE terminal?

K.

September 9, 2010 at 11:08 pm #330028

cornwell40
Participant

Re: ISE10 sale . Cc via ISE office

I presume so,

TC

September 9, 2010 at 11:12 pm #330029

kwatt
Keymaster

Ah.

Okay usually then I reckon they’d be looking for an invoice for the profit element of the sale, not the whole amount but I’d have to check with the Oracle in the morning. 😉

K.

September 12, 2010 at 8:22 pm #330030

cornwell40
Participant

Re: ISE10 sale . Cc via ISE office

Did you find anything out Ken?

TC

September 12, 2010 at 9:58 pm #330031

kwatt
Keymaster

No, because I forgot as usual. 😉

Remind me tomorrow during the day and I’ll see what the script is Tony.

K.

September 12, 2010 at 10:29 pm #330032

cornwell40
Participant

Re: ISE10 sale . Cc via ISE office

Ha! No probs 🙂

TC

September 13, 2010 at 1:52 pm #330033

cornwell40
Participant

Re: ISE10 sale . Cc via ISE office

Oh Mr Watt
A reminder 😉

TC

September 13, 2010 at 3:27 pm #330034

kwatt
Keymaster

Tony…. best speak to David… I got a five minute explanation on this and told that he knew nothing about one for you. 😕

K.
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