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RETURN SUMARY
Return Date:
03-17-2026
Return Status:
Completed
Total Return:
$167.56
Allowance Balance Credit:
$167.56
ORDER SUMARY
Order #:
17848
Requisition Number:
N/A
Placed:
02-03-2026
Order Status:
Delivered
Total Order:
$367.37
Paid Alowance Balance:
$367.37
EMPLOYEE INFORMATION
Employee #:
30609
Name:
MICHAEL
Last name:
CARRASCO
Department:
Maintenance
Allowance Balance:
$170.08
Return
Order # 17848
Return Reason:
ITEMS DID NOT FIT -- A.H.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
REDKAP INDUSTRIAL CARGO PANT
Red Kap
30
Navy
4
27.23
$108.92
UNDER ARMOUR LS TSHIRT
Under Armour
Medium
Navy
2
29.32
$58.64
TOTAL RETURN:
$167.56
