Supplier Returns & Debit Notes

Total Returns Logged

6 Return Notes

Claim Value: AED 186,450.00

Pending Vendor RMA

2 Claims Active

Awaiting pickup & replacement

AP Debit Notes Settled

AED 142,200.00

Knocked off from open bills

Replacement Material Received

2 Shipments

Re-inspected and cleared

Return Number	Return Date	Original GRN & PO	Supplier Name	Rejected Material	Return Qty	Claim Amount (AED)	Dispatched / Exit Pass	AP Debit Note Ref	Status	Action
`SR-2026-00014`	06-Oct-2026	GRN-2026-00084 (PO-2026-00194)	Al Abbar Aluminium LLC Marina Heights Site Gate	Double Glazed Architectural Unitized Panels (Gasket split)	15 sqm	23,250.00	`GP-EXIT-9012`	`DN-2026-00008`	Debit Note Posted	View Debit
`SR-2026-00015`	02-Oct-2026	GRN-2026-00078 (PO-2026-00188)	Emirates Steel Arkan PJSC Palm Crest Site Gate	Steel Rebar 12mm (Surface rust beyond tolerance)	8 MT	24,960.00	`GP-EXIT-8819`	`DN-2026-00009`	Material Replaced
`SR-2026-00016`	28-Sep-2026	GRN-2026-00072 (PO-2026-00182)	Schneider Electric FZE Business Bay Offices	Circuit Breaker Trip Unit 800A (Firmware fault)	3 Sets	18,500.00	`GP-EXIT-8722`	`DN-2026-00010`	Debit Note Posted
`SR-2026-00017`	22-Sep-2026	GRN-2026-00065 (PO-2026-00176)	Kimmco Isover Insulation LLC Marina Heights Tower	Rockwool Duct Insulation Rolls (Water damage in transit)	80 Rolls	14,400.00	`GP-EXIT-8601`	`DN-2026-00011`	Material Replaced
`SR-2026-00018`	15-Sep-2026	GRN-2026-00058 (PO-2026-00169)	Danube Building Materials FZCO Central Warehouse	Commercial Plywood 18mm Marine Grade (Delamination)	200 Sheets	19,800.00	`GP-EXIT-8519`	`DN-2026-00012`	Pending Collection
`SR-2026-00019`	10-Sep-2026	GRN-2026-00051 (PO-2026-00160)	RAK Ceramics PJSC Palm Crest Residences	Porcelain Floor Tiles 60x120cm (Colour shade mismatch)	450 sqm	85,540.00	`GP-EXIT-8402`	`DN-2026-00013`	Debit Note Posted	View Debit

Supplier Returns & Debit Notes (RMA)