Filters
5Customers Selected2Status SelectedClear All
Credit Note ID
Customer
Amount
Related To
Payment Mode
Created On
Status
CN0014
$10,000
INV00025
Cash
22 Feb 2025Paid
CN0013
$25,750
INV00024
Cheque
07 Feb 2025Pending
CN0012
$50,125
INV00023
Cash
30 Jan 2025Cancelled
CN0011
$75,900
INV00022
Cheque
17 Jan 2025Paid
CN0010
$99,999
INV00021
Cheque
04 Jan 2025Pending
CN0009
$1,20,500
INV00020
Cash
09 Dec 2024Cancelled
CN0008
$2,50,000
INV00019
Cash
02 Dec 2024Paid
CN0007
$5,00,750
INV00018
Cheque
15 Nov 2024Pending
CN0006
$7,50,300
INV00017
Cheque
30 Nov 2024Cancelled
CN0005
$9,99,999
INV00016
Cash
12 Oct 2024Paid
  • Rows per page:
    10
    of 14 Entries
  • 1
  • 2
Filter