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RETURN SUMARY
Return Date:
09-25-2025
Return Status:
Canceled
Total Return:
$39.00
ORDER SUMARY
Order #:
15733
Requisition Number:
N/A
Placed:
09-04-2025
Order Status:
Delivered
Total Order:
$160.92
Paid Alowance Balance:
$160.92
EMPLOYEE INFORMATION
Employee #:
24810
Name:
ALAN M.
Last name:
MANDERSON
Department:
Maintenance
Allowance Balance:
$77.23
Return
Order # 15733
Return Reason:
ordered wrong shirt -- ah
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Zone Performance T-Shirt
PrimePlus
2XL
Navy
3
13
$39.00
TOTAL RETURN:
$39.00
