Sales Return Orders
Sales Return Orders
| Return Order Number | Date | Customer | Original Invoice | Reason | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| SRO-2024-001 | 2024-01-20 |
CUST-001 Acme Corporation |
SI-2024-001 | Defective item | £250.00 | Received | View |
| SRO-2024-002 | 2024-01-15 |
CUST-003 Global Enterprises Inc |
SI-2023-125 | Customer cancellation | £500.00 | Shipped | View |
| SRO-2024-003 | 2024-01-10 |
CUST-002 Tech Solutions Ltd |
SI-2024-002 | Wrong item delivered | £100.00 | Confirmed | View |