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Return
RETURN SUMARY
Return Date:
12-12-2025
Return Status:
Completed
Total Return:
$40.49
Allowance Balance Credit:
$40.49
ORDER SUMARY
Order #:
17110
Requisition Number:
N/A
Placed:
12-03-2025
Order Status:
Delivered
Total Order:
$80.98
Paid Alowance Balance:
$80.98
EMPLOYEE INFORMATION
Employee #:
9986
Name:
ROY
Last name:
MARTINEZ
Department:
Maintenance
Allowance Balance:
$749.74
Return
Order # 17110
Return Reason:
ONLY RECEIVED ONE , SEPARATING ORDER -- A.H.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Quilted Vest
Red Kap
Large
Navy
1
40.49
$40.49
TOTAL RETURN:
$40.49
