Create Credit Note

Nexara Distribution • Credit Note Module

−▢×

Customer

Mr. SAMANTHA DIMO BATTA

Invoice Date

2026-06-04 01:43:53

Invoice Total

7,051.48

Paid Amount

0.00

Outstanding

7,051.48

Payment Status

Outstanding

Invoice InformationCUS000968

Use this page for early payment discounts, returned / damaged goods, and accounting settlement corrections.

Invoice No

REP-20260604-0001

Customer

Mr. SAMANTHA DIMO BATTA

Customer Code

CUS000968

Phone

0773403702

Tax Name

Mr. SAMANTHA DIMO BATTA

TIN

VAT No

Unpaid invoice → use Reduce Accounts Receivable
Paid invoice → use Refund or Customer Advance

Credit Note DetailsF5 Save

Credit Note Date

Credit Note Type

Settlement Method

VAT Rate %

Discount %

Reason

Return Items1 item(s)

#	Code	Description	Sold Qty	Unit Price	Return Qty	Reason
1	P-796	Item ID: 38	2.000	3,525.74

Cancel [Esc]

Shortcut: F2 type • F5 save • F9 print • Esc back