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RETURN SUMARY
Return Date:
09-08-2022
Return Status:
Completed
Total Return:
$71.89
Allowance Balance Credit:
$71.89
ORDER SUMARY
Order #:
03036
Requisition Number:
N/A
Placed:
09-08-2022
Order Status:
Delivered
Total Order:
$91.48
Paid Alowance Balance:
$91.48
EMPLOYEE INFORMATION
Employee #:
22662
Name:
MARIA
Last name:
CAMACHO
Department:
Bus Operators
Allowance Balance:
$313.18
Return
Order # 03036
Return Reason:
needed other style
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Mens Softshell Jacket
Red Kap
XL
Black
1
71.89
$71.89
TOTAL RETURN:
$71.89
