Credit Notes (Sales Returns)
|
Credit Note ID | Customer | Amount | Related To | Payment Mode | Created On | Status | |
---|---|---|---|---|---|---|---|---|
|
CN0014 | $10,000 | INV00025 | Cash | 22 Feb 2025 | Paid | ||
|
CN0013 | $25,750 | INV00024 | Cheque | 07 Feb 2025 | Pending | ||
|
CN0012 | $50,125 | INV00023 | Cash | 30 Jan 2025 | Cancelled | ||
|
CN0011 | $75,900 | INV00022 | Cheque | 17 Jan 2025 | Paid | ||
|
CN0010 | $99,999 | INV00021 | Cheque | 04 Jan 2025 | Pending | ||
|
CN0009 | $1,20,500 | INV00020 | Cash | 09 Dec 2024 | Cancelled | ||
|
CN0008 | $2,50,000 | INV00019 | Cash | 02 Dec 2024 | Paid | ||
|
CN0007 | $5,00,750 | INV00018 | Cheque | 15 Nov 2024 | Pending | ||
|
CN0006 | $7,50,300 | INV00017 | Cheque | 30 Nov 2024 | Cancelled | ||
|
CN0005 | $9,99,999 | INV00016 | Cash | 12 Oct 2024 | Paid | ||
|
CN0004 | $87,650 | INV00015 | Cheque | 05 Oct 2024 | Pending | ||
|
CN0003 | $69,420 | INV00014 | Cash | 09 Sep 2024 | Cancelled | ||
|
CN0002 | $33,210 | INV00013 | Cheque | 02 Sep 2024 | Paid | ||
|
CN0001 | $2,10,000 | INV00012 | Cheque | 07 Aug 2024 | Pending |