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
CMS50614	Jul 16, 2024	130 Costco Wholesale Corporation	Fully Applied	1,145.95	Miami
CMS50610	Jul 15, 2024	14287 Universal Tubs	Fully Applied	800.00	Miami
CMS50597	Jul 15, 2024	5000 Lowes Companies Inc.	Fully Applied	34,513.75	Miami
CMS50596	Jul 15, 2024	5000 Lowes Companies Inc.	Fully Applied	112.44	Miami
CMS50595	Jul 15, 2024	5000 Lowes Companies Inc.	Fully Applied	194.99	Miami
CMS50594	Jul 15, 2024	5000 Lowes Companies Inc.	Fully Applied	345.00	Miami
CMS50593	Jul 15, 2024	5000 Lowes Companies Inc.	Fully Applied	340.00	Miami
CMS50592	Jul 15, 2024	5000 Lowes Companies Inc.	Fully Applied	312.00	Miami
CMS50591	Jul 15, 2024	5000 Lowes Companies Inc.	Fully Applied	184.68	Miami
CMS50590	Jul 15, 2024	5000 Lowes Companies Inc.	Fully Applied	155.21	Miami
CMS50589	Jul 15, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	686.87	Miami
CMS50588	Jul 15, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	294.52	Miami
CMS50587	Jul 15, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	227.49	Miami
CMS50586	Jul 15, 2024	5001 Home Depot.com	Fully Applied	1,716.66	Miami
CMS50585	Jul 15, 2024	5001 Home Depot.com	Fully Applied	372.31	Miami
CMS50584	Jul 15, 2024	5001 Home Depot.com	Fully Applied	221.63	Miami
CMS50583	Jul 15, 2024	5001 Home Depot.com	Fully Applied	456.00	Miami
CMS50582	Jul 15, 2024	5001 Home Depot.com	Open	119.04	Miami
CMS50581	Jul 15, 2024	5001 Home Depot.com	Open	267.34	Miami
CMS50580	Jul 15, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	109.12	Miami
CMS50579	Jul 15, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	5,866.16	Miami
CMS50924	Jul 12, 2024	2331 Menards	Fully Applied	332.53	Miami
CMS50578	Jul 12, 2024	5001 Home Depot.com	Fully Applied	77.51	Miami
CMS50577	Jul 12, 2024	5001 Home Depot.com	Open	160.44	Miami
CMS50576	Jul 12, 2024	5001 Home Depot.com	Open	325.00	Miami
CMS50575	Jul 12, 2024	5001 Home Depot.com	Open	418.70	Miami
CMS50570	Jul 12, 2024	5001 Home Depot.com	Fully Applied	328.00	Miami
CMS50567	Jul 12, 2024	5001 Home Depot.com	Fully Applied	94.37	Miami
CMS50565	Jul 12, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	128.40	Miami
CMS50564	Jul 12, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	498.74	Miami
CMS50563	Jul 12, 2024	5001 Home Depot.com	Fully Applied	1,602.06	Miami
CMS50562	Jul 12, 2024	5001 Home Depot.com	Fully Applied	207.13	Miami
CMS50559	Jul 12, 2024	1854 Spa World Parts SWP SWP	Open	135.42	Miami
CMS50558	Jul 12, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	3,731.49	Miami
CMS50557	Jul 12, 2024	1854 Spa World Parts SWP SWP	Fully Applied	155.00	Miami
CMS50556	Jul 12, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	144.00	Miami
CMS50555	Jul 12, 2024	19928 Shop Anzzi Direct	Fully Applied	125.00	Miami
CMS50554	Jul 12, 2024	1854 Spa World Parts SWP SWP	Fully Applied	155.00	Miami
CMS50553	Jul 12, 2024	2186 Faucet Direct A Division of Imprvmnt Dire	Open	377.99	Miami
CMS50552	Jul 12, 2024	1854 Spa World Parts SWP SWP	Fully Applied	572.45	Miami
CMS50551	Jul 12, 2024	19928 Shop Anzzi Direct	Fully Applied	1,390.99	Miami
CMS50550	Jul 11, 2024	5000 Lowes Companies Inc.	Fully Applied	8,309.91	Miami
CMS50549	Jul 11, 2024	5000 Lowes Companies Inc.	Fully Applied	740.00	Miami
CMS50548	Jul 11, 2024	5000 Lowes Companies Inc.	Fully Applied	112.44	Miami
CMS50547	Jul 11, 2024	5000 Lowes Companies Inc.	Fully Applied	184.68	Miami
CMS50545	Jul 11, 2024	1854 Spa World Parts SWP SWP	Fully Applied	89.00	Miami
CMS50542	Jul 10, 2024	5001 Home Depot.com	Fully Applied	406.85	Miami
CMS50541	Jul 10, 2024	5001 Home Depot.com	Fully Applied	1,583.01	Miami
CMS50540	Jul 10, 2024	5001 Home Depot.com	Fully Applied	2,056.98	Miami
CMS50539	Jul 10, 2024	5001 Home Depot.com	Fully Applied	801.90	Miami