Credit Receipt Voucher

Voucher Details

• Voucher Number: CRV-2045
• Date: 11/14/2024

Customer Information

• Customer Name: Michael Lee
• Address: 789 Oak Avenue, Springfield, IL
• Contact: [email protected]

Transaction Details

• Credit Amount: $850.00
• Purpose of Credit: Return of goods (Order #78956)
• Description of Goods/Services:
  • Product Return – Office Chairs (5 units)
  • Reason for Credit: Customer returned goods due to damage during shipping.

Credit Method

• Credit Account: Customer Account with XYZ Office Supplies
• Transaction Reference Number: REF-112233

Authorized By

• Authorized Person: Emily Davis
• Signature: ____________________
• Date of Authorization: 11/14/2024

Additional Notes

• Credit will be applied to the customer’s next purchase.
• Customer notified of the credit adjustment via email.