Credit Notes
# | Credit Notes ID | Vendor | Amount | Payment Mode | Created On | Status | Action |
---|---|---|---|---|---|---|---|
1 | 4905681 |
John Smith +1 843-443-3282 |
$1,54,220 | Cash | 19 Dec 2023, 06:12 PM | Paid | |
2 | 4905682 |
Johnny +1 917-409-0861 |
$1,54,220 | Cash | 15 Dec 2023, 04:35 PM | Pending | |
3 | 4905683 |
Robert+1 956-623-2880 |
$1,54,220 | Cash | 04 Dec 2023, 12:38 PM | Cancelled | |
4 | 4905684 |
Sharonda+1 707-439-1732 |
$1,54,220 | Cash | 28 Nov 2023, 03:25 PM | Paid | |
5 | 4905685 |
Pricilla+1 559-741-9672 |
$1,54,220 | Cash | 20 Nov 2022, 02:47 PM | Pending | |
6 | 4905686 |
Randalll+1 989-438-3131 |
$1,54,220 | Cash | 15 Nov 2022, 10:42 AM | Cancelled |