Cash/Credit Refund Form
Date: ________________________________________________________________
Customer Name: _______________________________________________________
Address: _____________________________________________________________
_______________________________________________________________
Phone Number: ________________________________________________________
Merchandise Returned
Description _____________________________________________________
SKU Number ___________________________________________________
Amount _______________________________________________________
Purchase Date ___________________________________________________
Form of Payment _________________________________________________
Form of Refund __________________________________________________
This form is used to track cash or credit card refunds for both accounting
and merchandising purposes.