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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
08-16-2023
Order Status:
Canceled
Total for Addons:
$4.00
Total Order:
$279.50
Paid Alowance Balance:
$279.50
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
24599
Name:
ESTEVON R.
Last name:
MEDELLIN
Department:
Maintenance
Allowance Balance:
$127.69
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 06874
Order Canceled on 08-21-2023 by
Joseph Naffah
Reason for Cancellation:
Doble order glitch in the system... 06873 Same order for employee jnaffah
Shipping Address:
Change
Estevon Medellin
223 Benita Street
San Antonio, TX 78210
United States
Phone: 210-974-8731
Product List:
