Note: Refund processed after Chethan's approval. Cumulative paid above includes any forfeit per booking T&C.
On approval by Chethan:
✓ Unit removed from Sheet 2 (Sold MIS) and goes back to unsold inventory
✓ Sheet 11 status flipped to Unsold
✓ Cancellation record retained in Sheet 8 for audit
✓ Refund instruction sent to Accounts