Refund Transaction Log
Refund Transaction Log
Prepared by: [Your Name]
Company: [Your Company Name]
Date: December 25, 2060
|
Refund ID |
Customer Name |
Refund Amount |
Refund Reason |
Refund Date |
|---|---|---|---|---|
|
001 |
John Doe |
$50.00 |
Product Defect |
2060-11-21 |
|
002 |
Alice Brown |
$25.00 |
Service Issue |
2060-11-22 |
|
003 |
Michael Green |
$100.00 |
Incorrect Item |
2060-11-20 |
