My Account
Log in
Employees
Search
Preload
Orders
Queue
Received
In Process
Shipped
Delivered
Canceled
Report
Returns
Queue
Management
Balance Year
users
Password Change
Support
Queue
Employees
Search
Preload
Orders
Queue
Received
In Process
Shipped
Delivered
Canceled
Report
Returns
Queue
Management
Balance Year
users
Password Change
Support
Queue
Orders Queue
Order Details
ORDER SUMARY
Requisition Number:
U22-1868
Placed:
03-25-2022
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$221.05
Paid Alowance Balance:
$218.30
Pending before Tax:
$2.75
Total tax:
$0.23
Total Paid after Tax
$2.98
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
20200
Name:
ANTONIO C.
Last name:
LEAL
Department:
Bus Operators
Allowance Balance:
$0.00
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 01416
Order Canceled on 03-25-2022 by
Samantha Naffah
Reason for Cancellation:
BLANK, REPEAT ORDER S.N.
Shipping Address:
Change
ANTONIO C. LEAL
9318 Valley Hedge
San Antonio, TX 78250
United States
Phone: 2102738021
Product List:
