Returns Queue Return

RETURN SUMARY

Return Date:
 09-08-2022
Return Status:
 Completed
Total Return:
 $138.22
Allowance Balance Credit:
 $138.22
   

ORDER SUMARY

Order #:
 02765
Requisition Number:
 N/A
Placed:
 08-18-2022
Order Status:
 Delivered
Total Order:
 $210.11
Paid Alowance Balance:
 $210.11
   

EMPLOYEE INFORMATION

Employee #:
 22662
Name:
 MARIA
Last name:
 CAMACHO
Department:
 Bus Operators
Allowance Balance:
 $313.18
   

Return

Order # 02765

Return Reason: 

List of products returned:

Name Brand Size Color Quantity Unit Price Sub Total
Rothco 8 inch Tactical Entry Boot with Side Zipper Rothco 9.5 Black 1 97.99 $97.99
JERSEY KNIT ACRYLIC CARDIGAN Edwards Medium Navy 1 40.23 $40.23
TOTAL RETURN:
 $138.22

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Augusta SportsWear Bagedge Blauer Carhartt CornerStone Dickies Dutyman Edwards Flexfit Harriton Horace Small Infinity by Cherokee Jerzees Keystone Caps Kodiak Levis Liberty Nautica Neese New Era Ogio Otto Port and Company Port Authority PrimePlus Red Kap Rothco SAS Sport-Tek Terra Under Armour Yupoong

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