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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
01-14-2023
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$182.54
Paid Alowance Balance:
$182.54
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
21124
Name:
CHARLES A.
Last name:
CAPE II
Department:
Bus Operators
Allowance Balance:
$457.55
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 04589
Order Canceled on 01-17-2023 by
Samantha Naffah
Reason for Cancellation:
double ordered 4588
Shipping Address:
Change
CHARLES A. CAPE II
8290 Assumption Dr.
San Antonio, TX 78254
United States
Phone: 2105778175
Product List:
