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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
09-03-2023
Order Status:
Canceled
Total for Addons:
$8.00
Total Order:
$190.02
Paid Alowance Balance:
$190.02
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
23289
Name:
DEVIN
Last name:
SOMMERS
Department:
Bus Operators
Allowance Balance:
$832.26
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 07157
Order Canceled on 09-06-2023 by
Samantha Naffah
Reason for Cancellation:
DOUBLE ORDERED
Shipping Address:
Change
Devin Sommers
4910 Celtic Cor
San Antonio, TX 78244
United States
Phone: 2104305218
Product List:
