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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
01-26-2026
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$243.56
Paid Alowance Balance:
$243.56
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
23921
Name:
ALLENA
Last name:
CANTU
Department:
Maintenance
Allowance Balance:
$591.40
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
Save
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 17735
Order Canceled on 01-28-2026 by
Samantha Naffah
Reason for Cancellation:
DUPLICATE ORDER -- A.H.
Shipping Address:
ALLENA CANTU
1818 Montview Dr.
San Antonio, TX 78213
United States
Phone: 2106897910
General Observations:
Pick up at store
Product List:
