Please kindly check the dealer information for SO-NB130604. There are some deductions in your list, which we are not sure how to charge the Dealers to compensate us in order to cover your Rebate amount of other Dealers.
From our point of view, you should only compensate the Dealers that have bought the products and should not compensate for any returns from Dealers.
Therefore, the CN amount should be 112,300.00 instead of 109,500.00 because we could not ask Dealers, that have returns, to compensate Dealers, that bought the products.
We summarized the detail as below. Please kindly check and advise in return.