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RETURN SUMARY
Return Date:
02-02-2026
Return Status:
Completed
Total Return:
$190.78
Allowance Balance Credit:
$190.78
ORDER SUMARY
Order #:
17149
Requisition Number:
N/A
Placed:
12-05-2025
Order Status:
Delivered
Total Order:
$507.92
Paid Alowance Balance:
$507.92
EMPLOYEE INFORMATION
Employee #:
7288
Name:
BRENDA A.
Last name:
CASSIANO
Department:
Bus Operators
Allowance Balance:
$554.74
Return
Order # 17149
Return Reason:
WRONG SHOE ORDERED -- A.H.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
TOUR FOR WOMEN (SAME AS JOURNEY FOR FEMALE)
SAS
7.5
Black
1
190.78
$190.78
TOTAL RETURN:
$190.78
