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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
06-02-2022
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$132.38
Paid Alowance Balance:
$132.38
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
20903
Name:
JUDE H.
Last name:
LLORA
Department:
ParaTransit Operators
Allowance Balance:
$853.96
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 01835
Order Canceled on 06-03-2022 by
Samantha Naffah
Reason for Cancellation:
he double hit "submit" and received correct order in store
Shipping Address:
Change
JUDE H. LLORA
262 Springwood Ln.
San Antonio, TX 78216
United States
Phone: 2108030804
Product List:
