Credit Notes & Proforma Invoices

CREDIT NOTE

CUSTOMER

INVOICE

REASON

AMOUNT

STATUS

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{{ r.name }}

{{ r.inv }}

{{ r.reason }}

{{ r.amount }}

{{ r.status }}

PROFORMA

CUSTOMER

DESCRIPTION

AMOUNT

VALID UNTIL

STATUS

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{{ r.name }}

{{ r.desc }}

{{ r.amount }}

{{ r.until }}

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{{ st.num }}. {{ st.title }}

Customer: {{ cust || 'Andre Whitfield' }}

Amount: JMD 4,200

Reason: Service Outage

GCT: included in the credit