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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
04-22-2026
Order Status:
Canceled
Total for Addons:
$30.00
Total Order:
$666.10
Paid Alowance Balance:
$666.10
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
9772
Name:
DAVID
Last name:
RODRIGUEZ
Department:
Foremen & Store Supervisors
Allowance Balance:
$233.64
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
Save
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 18759
Order Canceled on 04-22-2026 by
Samantha Naffah
Reason for Cancellation:
DUPLICATE ORDER -- A.H.
Shipping Address:
DAVID RODRIGUEZ
10508 Hausman Way
Schertz, TX 78154
United States
Phone: 2104226646
General Observations:
Please taper pants I am aware of out of pocket cost I will come in if needed to get proper measurements I can be reached at (210) 422- 6646
Product List:
