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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
10-02-2024
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$189.68
Paid Alowance Balance:
$189.68
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
21180
Name:
GARY M
Last name:
SALAS
Department:
Maintenance
Allowance Balance:
$259.53
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 11714
Order Canceled on 10-04-2024 by
Samantha Naffah
Reason for Cancellation:
BLANK ORDER
Shipping Address:
Change
GARY M SALAS
5107 Bartmer
San Antonio, TX 78228
United States
Phone: 2102849806
Product List:
