Package Refunds report (v1)
Center managers can use this report to view packages refunded during a date range. They can track all types of package refunds: credit amount, initial recognition amount, and tax amount.
Column | Description |
|---|---|
Refund Date | Date on which the package was refunded |
Refund Invoice Number | Invoice on which the package was refunded |
Package Name | Package that was refunded |
Guest Name | Guest who purchased the package |
Credit Amount Refunded | Amount refunded from package credit amount |
Initial Recognition Amount Refunded | Amount refunded from the package’s IRR amount |
Tax Refunded | Tax amount that was refunded |
Total Amount Refunded | Total amount that was refunded Total Amount Refunded = Credit Amount Refunded + IRR Refunded + Tax Refunded |
Refund Type | Payment type that was used to process the refund |
Prepaid Card Code | Prepaid card code if a prepaid card was issued for the refund |
Refunded by | Employee who refunded the package |
Package Invoice Number | Package sale invoice number |