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RETURN SUMARY
Return Date:
02-04-2026
Return Status:
Completed
Total Return:
$135.38
Allowance Balance Credit:
$135.38
ORDER SUMARY
Order #:
17279
Requisition Number:
N/A
Placed:
12-15-2025
Order Status:
Delivered
Total Order:
$773.48
Paid Alowance Balance:
$773.48
EMPLOYEE INFORMATION
Employee #:
9702
Name:
THOMAS C.
Last name:
REYES
Department:
Maintenance
Allowance Balance:
$3.82
Return
Order # 17279
Return Reason:
DOES NOT LIKE FIT -- A.H.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
RED KAP INSULATED TWILL COVERALL
Red Kap
XL
Navy
2
67.69
$135.38
TOTAL RETURN:
$135.38
