3 credit notes · −€3,710 in 2026
Credit notes
| Credit note | Client | Against | Reason | Date | Outcome | Amount |
|---|---|---|---|---|---|---|
| CN-0003 | Initech | LDG-0425 | Workshop day not delivered | Oct 13 | Applied to next invoice | −€2,160.00 |
| CN-0002 | Hooli | LDG-0416 | Duplicate line | Sep 02 | Refunded · card | −€350.00 |
| CN-0001 | Acme Corporation | LDG-0419 | Scope reduced | Jul 19 | Applied to LDG-0426 | −€1,200.00 |