Finance & Accounting

Credit memos

Customer payments Credit memos Cash sales Customer deposits Deposit applications Customer refunds Cash refunds

Status All Fully Applied 47,990 Open 323

Credit memo #	Date	Customer	Status	Total	Location
CMS50334	Jun 27, 2024	5001 Home Depot.com	Fully Applied	403.75	Miami
CMS50333	Jun 27, 2024	1854 Spa World Parts SWP SWP	Fully Applied	45.00	Miami
CMS50332	Jun 26, 2024	5000 Lowes Companies Inc.	Fully Applied	2,660.49	Miami
CMS50331	Jun 26, 2024	5000 Lowes Companies Inc.	Fully Applied	293.44	Miami
CMS50330	Jun 26, 2024	5001 Home Depot.com	Fully Applied	332.43	Miami
CMS50329	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,289.82	Miami
CMS50328	Jun 26, 2024	5001 Home Depot.com	Fully Applied	13,227.81	Miami
CMS50327	Jun 26, 2024	5001 Home Depot.com	Fully Applied	445.00	Miami
CMS50326	Jun 26, 2024	5001 Home Depot.com	Fully Applied	195.06	Miami
CMS50325	Jun 26, 2024	5001 Home Depot.com	Fully Applied	585.10	Miami
CMS50324	Jun 26, 2024	5001 Home Depot.com	Fully Applied	385.10	Miami
CMS50323	Jun 26, 2024	5001 Home Depot.com	Fully Applied	182.82	Miami
CMS50322	Jun 26, 2024	5001 Home Depot.com	Fully Applied	380.00	Miami
CMS50321	Jun 26, 2024	5001 Home Depot.com	Fully Applied	197.20	Miami
CMS50320	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,781.98	Miami
CMS50319	Jun 26, 2024	5001 Home Depot.com	Fully Applied	2,067.96	Miami
CMS50318	Jun 26, 2024	5001 Home Depot.com	Fully Applied	43.21	Miami
CMS50317	Jun 26, 2024	5001 Home Depot.com	Fully Applied	412.50	Miami
CMS50316	Jun 26, 2024	5001 Home Depot.com	Fully Applied	2,122.98	Miami
CMS50315	Jun 26, 2024	5001 Home Depot.com	Fully Applied	528.27	Miami
CMS50314	Jun 26, 2024	5001 Home Depot.com	Fully Applied	2,478.95	Miami
CMS50313	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,143.12	Miami
CMS50312	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,231.22	Miami
CMS50311	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,781.98	Miami
CMS50310	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,295.91	Miami
CMS50309	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,671.98	Miami
CMS50308	Jun 26, 2024	5001 Home Depot.com	Fully Applied	272.10	Miami
CMS50307	Jun 26, 2024	5001 Home Depot.com	Fully Applied	362.79	Miami
CMS50306	Jun 26, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	1,999.99	Miami
CMS50305	Jun 26, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	2,183.20	Miami
CMS50304	Jun 26, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	462.61	Miami
CMS50302	Jun 26, 2024	5001 Home Depot.com	Fully Applied	562.12	Miami
CMS50301	Jun 26, 2024	5001 Home Depot.com	Fully Applied	835.15	Miami
CMS50300	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,439.89	Miami
CMS50299	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,949.94	Miami
CMS50298	Jun 26, 2024	5001 Home Depot.com	Fully Applied	323.38	Miami
CMS50297	Jun 26, 2024	5001 Home Depot.com	Fully Applied	726.50	Miami
CMS50296	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,275.12	Miami
CMS50295	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,028.72	Miami
CMS50294	Jun 26, 2024	5001 Home Depot.com	Fully Applied	390.00	Miami
CMS50293	Jun 26, 2024	2304 Laz Distribution LLC	Fully Applied	900.00	Miami
CMS50292	Jun 26, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	275.99	Miami
CMS50291	Jun 26, 2024	5001 Home Depot.com	Fully Applied	15,051.72	Miami
CMS50290	Jun 26, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	204.84	Miami
CMS50289	Jun 26, 2024	5001 Home Depot.com	Fully Applied	363.00	Miami
CMS50288	Jun 26, 2024	5001 Home Depot.com	Fully Applied	1,295.91	Miami
CMS50287	Jun 26, 2024	5001 Home Depot.com	Fully Applied	2,056.98	Miami
CMS50286	Jun 26, 2024	5001 Home Depot.com	Fully Applied	139.92	Miami
CMS50285	Jun 26, 2024	5001 Home Depot.com	Fully Applied	270.00	Miami
CMS50284	Jun 26, 2024	5001 Home Depot.com	Fully Applied	350.00	Miami