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RETURN SUMARY
Return Date:
10-15-2025
Return Status:
Completed
Total Return:
$114.75
Allowance Balance Credit:
$114.75
ORDER SUMARY
Order #:
15960
Requisition Number:
N/A
Placed:
09-19-2025
Order Status:
Delivered
Total Order:
$134.91
Paid Alowance Balance:
$134.91
EMPLOYEE INFORMATION
Employee #:
6469
Name:
GERALD
Last name:
DORIA
Department:
Foremen & Store Supervisors
Allowance Balance:
$614.36
Return
Order # 15960
Return Reason:
RECEIVED WRONG COLOR PANTS -- A.H.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
REDKAP CELL PHONE POCKET PANT
Red Kap
38
Black
5
22.95
$114.75
TOTAL RETURN:
$114.75
