Credit Notes — Issued
Credits you have given customers, each tied to the invoice it reverses.
Every credit note is approval-gated regardless of amount and regardless of Adam's mode. Money going back to a customer is never automatic — Adam drafts it, links the original invoice, reverses the VAT and waits for a human.
Credited this period
AED 6,300
VAT reversed
AED 300
Awaiting approval
1
Credit notes
4
| Reason | ||||||
|---|---|---|---|---|---|---|
| CN-011 | Nakheel Retail LLC | SI-038 | 14 Mar | Goods return — 20 display units returned undamaged after the store refit was cancelled. | 3,150 | Applied |
| CN-012 | Gulf Star Trading LLC | SI-036 | 20 Mar | Volume discount — quarterly rebate agreed after the Q1 tonnage threshold was met. | 2,100 | Applied |
| CN-013 | Meridian Consulting FZ-LLC | SI-041 | 14 Jul | Price correction — retainer billed at the old day rate; corrected to the agreed 2026 rate. | 630 | Refunded |
| CN-014 | Sharaf DG Enterprises | SI-040 | 28 Jul | Billing error — delivery charge applied twice on the May shelving order. | 420 | Awaiting approval |