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Return
RETURN SUMARY
Return Date:
11-25-2025
Return Status:
Completed
Total Return:
$190.78
Allowance Balance Credit:
$190.78
ORDER SUMARY
Order #:
16710
Requisition Number:
N/A
Placed:
11-05-2025
Order Status:
Delivered
Total Order:
$253.22
Paid Alowance Balance:
$253.22
EMPLOYEE INFORMATION
Employee #:
26972
Name:
LYANN M
Last name:
HERNANDEZ CORTES
Department:
ParaTransit Operators
Allowance Balance:
$288.22
Return
Order # 16710
Return Reason:
didnt like the fit
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
TOUR FOR WOMEN (SAME AS JOURNEY FOR FEMALE)
SAS
10
Black
1
190.78
$190.78
TOTAL RETURN:
$190.78
