Retail Store Manager Cash Refund Approval Sheet
Date
Store Name/Number
Refund No.
Customer Details
Customer Name
Contact Number
Receipt/Invoice #
Refund Item(s) Details
SKU/Item Code
Item Description
Qty
Unit Price
Total
Reason for Refund
Total Refund Amount
Payment Type
Manager Review Notes
Customer Signature
Date
Processed By (Staff)
Date
Manager Approval Signature
Date