diff --git a/app/models/sale_payment.rb b/app/models/sale_payment.rb
index 0d51d83f..dcb24598 100755
--- a/app/models/sale_payment.rb
+++ b/app/models/sale_payment.rb
@@ -77,25 +77,17 @@ class SalePayment < ApplicationRecord
     if payment_for
       invoice_sale_payments = SalePayment.get_sale_payment_for_credit(invoice)
       amount_due = SalePayment.get_credit_amount_due_left(self.sale_id)[0] ? SalePayment.get_credit_amount_due_left(self.sale_id)[0].payment_amount.to_f : 0
-      puts "amount_due => #{amount_due}"
     else
       invoice_sale_payments = invoice.sale_payments
       amount_due = invoice.grand_total
-      puts "amount_due => #{amount_due}"
     end
 
-    puts "amount_due => #{amount_due}"
-
     invoice_sale_payments.each do |payment|
       if (payment.payment_status == "paid" )
         amount_due = amount_due - payment.payment_amount
       end
     end
-    puts "Cash Amount -> #{cash_amount}"
 
-    puts "payment_method -> #{payment_method}"
-
-    puts "Amount Due => #{amount_due}"
     if amount_due > 0
       payment_status = false
       membership_data = nil
@@ -941,7 +933,7 @@ class SalePayment < ApplicationRecord
     credit_sales = Sale.select("sales.sale_id, sales.receipt_no, sales.receipt_date as sale_date, sales.cashier_name")
                   .select("sale_payments.sale_payment_id, sale_payments.payment_amount").select("customers.name as customer_name")
                   .joins("JOIN (#{payments.to_sql}) AS sale_payments ON sale_payments.sale_id = sales.sale_id").joins(:customer).joins(:orders)
-                  .completed.paid.where("sale_payments.payment_method = 'creditnote' AND sales.grand_total > sale_payments.total_payment_amount - sale_payments.payment_amount")
+                  .completed.where("sale_payments.payment_method = 'creditnote' AND sales.grand_total > sale_payments.total_payment_amount - sale_payments.payment_amount")
                   .group(:receipt_no)
                   .order(:receipt_date).order(:receipt_no)