Total Returns

$50,000 5.62%

Compare to last month

Returned Invoices

15411.4%

Compare to last month

Total Sales Loss Due to Returns

$25,0008.52%

Compare to last month

Total Returns

$50,000 5.62%

Compare to last month

Credit Note ID
Customer
Amount
Related To
Payment Mode
Created On
Status
CN0014

$10,000

INV00025

Cash

22 Feb 2025
CN0013

$25,750

INV00024

Cheque

07 Feb 2025
CN0012

$50,125

INV00023

Cash

30 Jan 2025
CN0011

$75,900

INV00022

Cheque

17 Jan 2025
CN0010

$99,999

INV00021

Cheque

04 Jan 2025
CN0009

$1,20,500

INV00020

Cash

09 Dec 2024
CN0008

$2,50,000

INV00019

Cash

02 Dec 2024
CN0007

$5,00,750

INV00018

Cheque

15 Nov 2024
CN0006

$7,50,300

INV00017

Cheque

30 Nov 2024
CN0005

$9,99,999

INV00016

Cash

12 Oct 2024
  • Rows per page:
    10
    of 14 Entries
  • 1
  • 2
Filter