My Account
Log in
Employees
Search
Preload
Pending Registration
Orders
Queue
Received
In Process
Shipped
Delivered
Canceled
Report
Returns
Queue
Management
Balance Year
users
Password Change
Support
Queue
Employees
Search
Preload
Pending Registration
Orders
Queue
Received
In Process
Shipped
Delivered
Canceled
Report
Returns
Queue
Management
Balance Year
users
Password Change
Support
Queue
Returns Queue
Return
RETURN SUMARY
Return Date:
04-09-2026
Return Status:
Completed
Total Return:
$190.78
Allowance Balance Credit:
$190.78
ORDER SUMARY
Order #:
18588
Requisition Number:
N/A
Placed:
04-08-2026
Order Status:
Delivered
Total Order:
$190.78
Paid Alowance Balance:
$190.78
EMPLOYEE INFORMATION
Employee #:
25000
Name:
ANA M.
Last name:
RIVERA
Department:
ParaTransit Operators
Allowance Balance:
$68.07
Return
Order # 18588
Return Reason:
DID NOT FIT WELL -- A.H.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
TOUR FOR WOMEN (SAME AS JOURNEY FOR FEMALE)
SAS
9
Black
1
190.78
$190.78
TOTAL RETURN:
$190.78
