My Account
Log in
Employees
Search
Preload
Pending Registration
Orders
Queue
Received
In Process
Shipped
Delivered
Canceled
Report
Returns
Queue
Management
Balance Year
users
Password Change
Support
Queue
Employees
Search
Preload
Pending Registration
Orders
Queue
Received
In Process
Shipped
Delivered
Canceled
Report
Returns
Queue
Management
Balance Year
users
Password Change
Support
Queue
Returns Queue
Return
RETURN SUMARY
Return Date:
09-23-2025
Return Status:
Completed
Total Return:
$68.13
Allowance Balance Credit:
$68.13
ORDER SUMARY
Order #:
15083
Requisition Number:
N/A
Placed:
08-06-2025
Order Status:
Delivered
Total Order:
$370.48
Paid Alowance Balance:
$370.48
EMPLOYEE INFORMATION
Employee #:
20991
Name:
ROBERT S.
Last name:
COSPER
Department:
Bus Operators
Allowance Balance:
$10.99
Return
Order # 15083
Return Reason:
does not want pants -- ah
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Women New Generation® Stretch 4-Pocket Trouser
Horace Small
14
Navy
1
68.13
$68.13
TOTAL RETURN:
$68.13
