| Status | Refund | Shopify | SAP credit note | Difference | Evidence | Correction |
|---|---|---|---|---|---|---|
| ZeroValue |
8467890831687
|
GBP 57.50
07 Oct 2025 13:03
Synced
|
128
GBP 0.00
SREFUND-8467890831687
|
-57.50 |
Invoice: 7022
Customer: EPOS01 / EPOS01
Return lines: 1
|
Preview correction |
| ZeroValue |
8467514622279
|
GBP 22.50
07 Oct 2025 10:34
Synced
|
70
GBP 0.00
SREFUND-8467514622279
|
-22.50 |
Invoice: 50
Customer: C9468448440647 / C9468448440647
Return lines: 1
|
Preview correction |
| ZeroValue |
8457924477255
|
GBP 2.98
03 Oct 2025 11:17
Synced
|
69
GBP 0.00
SREFUND-8457924477255
|
-2.98 |
Invoice: 447
Customer: EPOS01 / EPOS01
Return lines: 1
|
Preview correction |
| ZeroValue |
8456360919367
|
GBP 8.49
02 Oct 2025 16:58
Synced
|
68
GBP 0.00
SREFUND-8456360919367
|
-8.49 |
Invoice: 440
Customer: EPOS01 / EPOS01
Return lines: 1
|
Preview correction |
| ZeroValue |
8456352104775
|
GBP 8.49
02 Oct 2025 16:53
Synced
|
67
GBP 0.00
SREFUND-8456352104775
|
-8.49 |
Invoice: 446
Customer: EPOS01 / EPOS01
Return lines: 1
|
Preview correction |
| ZeroValue |
8432799482183
|
GBP 0.79
23 Sep 2025 11:54
Synced
|
66
GBP 0.00
SREFUND-8432799482183
|
-0.79 |
Invoice: 308
Customer: EPOS01 / EPOS01
Return lines: 2
|
Preview correction |
| ZeroValue |
8386199093575
g.burhan2727@icloud.com
|
GBP 112.35
04 Sep 2025 12:01
Synced
|
133
GBP 0.00
SREFUND-8386199093575
|
-112.35 |
Invoice: 43
Customer: C9418923835719 / C9418923835719
Return lines: 0
|
Preview correction |
| ZeroValue |
8383668650311
|
GBP 1.99
02 Sep 2025 13:35
Synced
|
65
GBP 0.00
SREFUND-8383668650311
|
-1.99 |
Invoice: 423
Customer: EPOS01 / EPOS01
Return lines: 1
|
Preview correction |
| ZeroValue |
8165591744839
|
GBP 0.70
03 Jun 2025 15:37
Synced
|
62
GBP 0.00
SREFUND-8165591744839
|
-0.70 |
Invoice: 415
Customer: EPOS01 / EPOS01
Return lines: 1
|
Preview correction |
| ZeroValue |
8165585813831
|
GBP 1.00
03 Jun 2025 15:34
Synced
|
61
GBP 0.00
SREFUND-8165585813831
|
-1.00 |
Invoice: 411
Customer: EPOS01 / EPOS01
Return lines: 1
|
Preview correction |
| ZeroValue |
8165581652295
|
GBP 1.00
03 Jun 2025 15:32
Synced
|
60
GBP 0.00
SREFUND-8165581652295
|
-1.00 |
Invoice: 412
Customer: EPOS01 / EPOS01
Return lines: 1
|
Preview correction |