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Return
RETURN SUMARY
Return Date:
02-11-2026
Return Status:
Completed
Total Return:
$113.10
Allowance Balance Credit:
$113.10
ORDER SUMARY
Order #:
17524
Requisition Number:
N/A
Placed:
01-12-2026
Order Status:
Delivered
Total Order:
$295.60
Paid Alowance Balance:
$295.60
EMPLOYEE INFORMATION
Employee #:
23986
Name:
DAVID A
Last name:
MARTINEZ
Department:
Maintenance
Allowance Balance:
$254.40
Return
Order # 17524
Return Reason:
DID NOT FIT RIGHT-- A.H.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
REDKAP INDUSTRIAL CARGO PANT
Red Kap
38
Navy
2
27.23
$54.46
UNDER ARMOUR LS TSHIRT
Under Armour
XL
Navy
2
29.32
$58.64
TOTAL RETURN:
$113.10
