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Return
RETURN SUMARY
Return Date:
04-16-2026
Return Status:
Completed
Total Return:
$154.44
Allowance Balance Credit:
$154.44
ORDER SUMARY
Order #:
18393
Requisition Number:
N/A
Placed:
03-21-2026
Order Status:
Delivered
Total Order:
$154.44
Paid Alowance Balance:
$154.44
EMPLOYEE INFORMATION
Employee #:
22720
Name:
JENNIFER
Last name:
GONZALEZ
Department:
Supervisors
Allowance Balance:
$162.48
Return
Order # 18393
Return Reason:
DID NOT FIT -- A.H.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
PATRIOT FOR WOMEN
SAS
7
Black
1
154.44
$154.44
TOTAL RETURN:
$154.44
