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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
03-01-2023
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$93.94
Paid Alowance Balance:
$93.94
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
23410
Name:
LORENZO
Last name:
LOPEZ
Department:
Bus Operators
Allowance Balance:
$841.54
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 05243
Order Canceled on 03-01-2023 by
Joseph Naffah
Reason for Cancellation:
I Monica double clicked on place order. M.O
Shipping Address:
Change
LORENZO *** LOPEZ
5114 Medical Dr.
San Antonio, TX 78229
United States
Phone: 210-425-6939
Product List:
