Financials/ Customer credits
Customer Credits
Outstanding credit balances from overpayments, rebates, or returns · $18,420 unapplied
Total outstanding
$18,420
14 customers
Applied YTD
$42,180
Issued YTD
$60,600
28 credit memos
| Memo # | Customer | Issued | Reason | Original | Applied | Available | Status | |
|---|---|---|---|---|---|---|---|---|
| CM-0218 | Atlantic Auto Wholesale | May 14, 2026 | Volume rebate Q1 | $2,420.00 | $0.00 | $2,420.00 | Unapplied | Apply → |
| CM-0217 | Bayside Salvage Co | May 8, 2026 | Overpayment ROR-00031 | $840.00 | $0.00 | $840.00 | Unapplied | Apply → |
| CM-0216 | Empire Motors Inc | Apr 28, 2026 | Cancelled shipment refund | $4,540.00 | $1,200.00 | $3,340.00 | Partially applied | Apply → |
| CM-0215 | Northshore Trading | Apr 22, 2026 | Damaged unit credit | $1,820.00 | $0.00 | $1,820.00 | Unapplied | Apply → |
| CM-0214 | Hudson Salvage Yard | Apr 18, 2026 | Insurance rate adjustment | $310.00 | $310.00 | $0.00 | Applied | View |
| CM-0213 | Sunshine Motors LLC | Apr 14, 2026 | Goodwill — late vessel | $500.00 | $0.00 | $500.00 | Unapplied | Apply → |
| CM-0212 | Atlas Auto Group | Mar 30, 2026 | Duplicate charge reversal | $1,200.00 | $1,200.00 | $0.00 | Applied | View |
| CM-0211 | Garcia Auto Exports | Mar 25, 2026 | Repeat shipper discount | $165.50 | $165.50 | $0.00 | Applied | View |
| Total available credit | $8,920 | |||||||