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Credit Notes
| Invoice No | Credit Note No | Issue Date | Reason | Amount | Status | |
|---|---|---|---|---|---|---|
| INV00025 | DCN025 | 04 Mar 2026 | Product Return | $10,000 | Refunded | |
| INV00024 | DCN024 | 20 Feb 2026 | Pricing Adjustment | $25,750 | Pending | |
| INV00023 | DCN023 | 13 Feb 2026 | Damaged Goods | $50,125 | Approved | |
| INV00022 | DCN022 | 30 Jan 2026 | Order Cancellation | $75,900 | Refunded | |
| INV00021 | DCN021 | 17 Jan 2026 | Quantity Correction | $99,999 | Pending | |
| INV00020 | DCN020 | 22 Dec 2026 | Service Adjustment | $1,20,500 | Approved | |
| INV00019 | DCN019 | 15 Dec 2026 | Overbilling Correction | $2,50,000 | Refunded | |
| INV00018 | DCN018 | 28 Nov 2026 | Order Cancellation | $5,00,750 | Pending | |
| INV00017 | DCN017 | 12 Nov 2026 | Quantity Correction | $7,50,300 | Approved | |
| INV00016 | DCN016 | 25 Oct 2026 | Damaged Goods | $9,99,999 | Refunded | |
| INV00015 | DCN015 | 18 Oct 2026 | Order Cancellation | $87,650 | Pending | |
| INV00014 | DCN014 | 22 Sep 2026 | Quantity Correction | $69,420 | Approved | |
| INV00013 | DCN013 | 15 Sep 2026 | Damaged Goods | $33,210 | Refunded | |
| INV00012 | DCN012 | 20 Aug 2026 | Order Cancellation | $2,10,000 | Pending |