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RETURN SUMARY
Return Date:
10-03-2025
Return Status:
Completed
Total Return:
$137.70
Allowance Balance Credit:
$137.70
ORDER SUMARY
Order #:
15751
Requisition Number:
N/A
Placed:
09-05-2025
Order Status:
Delivered
Total Order:
$215.70
Paid Alowance Balance:
$215.70
EMPLOYEE INFORMATION
Employee #:
25221
Name:
DAVID
Last name:
QUINTANILLA
Department:
Maintenance
Allowance Balance:
$455.02
Return
Order # 15751
Return Reason:
does not want this style of pants -- AH
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
REDKAP CELL PHONE POCKET PANT
Red Kap
36
Navy
6
22.95
$137.70
TOTAL RETURN:
$137.70
