Sales Return Report
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 | ||
|
|
CN0004 | ₹87,650 | INV00015 | Cheque | 05 Oct 2024 | ||
|
|
CN0003 | ₹69,420 | INV00014 | Cash | 09 Sep 2024 | ||
|
|
CN0002 | ₹33,210 | INV00013 | Cheque | 02 Sep 2024 | ||
|
|
CN0001 | ₹2,10,000 | INV00012 | Cheque | 07 Aug 2024 |
