Credit Note Approval

Pages / Credit Note Approval

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Credit Note Number
Reference Invoice Number
Client Name
Amount
Date Issued
Reason
Status
Action
1 CN-001 INV-00123 ABC Corp ₹1,000 2024-09-25

Product was returned due to damage during shipping, and a full refund was requested by the client.

Pending Verify
2 CN-002 INV-00124 XYZ Ltd ₹500 2024-09-26 - Approved
3 CN-003 INV-00125 DEF Inc ₹2,000 2024-09-27

Cancellation of services after contract termination due to non-compliance with service agreement.

Pending Verify
4 CN-004 INV-00126 GHI Solutions ₹750 2024-09-28

Billing discrepancy found, where a wrong rate was applied for a service that wasn't used.

Rejected
5 CN-005 INV-00127 JKL Enterprises ₹1,500 2024-09-29

Refund request submitted after unsatisfactory product quality reported by the client.

Cancelled
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