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RETURN SUMARY
Return Date:
08-23-2022
Return Status:
Completed
Total Return:
$84.28
Allowance Balance Credit:
$84.28
ORDER SUMARY
Order #:
02565
Requisition Number:
N/A
Placed:
08-09-2022
Order Status:
Delivered
Total Order:
$186.80
Paid Alowance Balance:
$186.80
EMPLOYEE INFORMATION
Employee #:
22350
Name:
SASS SHAY
Last name:
JETER
Department:
Bus Operators
Allowance Balance:
$0.00
Return
Order # 02565
Return Reason:
Didnt fit in the hook of the bus.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
OGIO® - Mercur Pack
Ogio
One Size
Black
1
72
$72.00
AUGUSTA MOISTURE WICKING SHIRT
Augusta SportsWear
Small
Navy
1
12.28
$12.28
TOTAL RETURN:
$84.28
