After Sales
See below aftersales made to clientID: FVR e.g. Credit Notes, Refunds etc:
Credits
Table 8 FVR - Credit Notes
Date |
Annex ID |
Reference |
Volume |
¤ |
GBP |
|---|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
Refunds
Table 9 FVR - Refunds
Date |
Annex ID |
Reference |
Volume |
¤ |
GBP |
|---|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |