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RETURN SUMARY
Return Date:
04-28-2026
Return Status:
Completed
Total Return:
$161.64
Allowance Balance Credit:
$161.64
ORDER SUMARY
Order #:
18543
Requisition Number:
N/A
Placed:
04-03-2026
Order Status:
Delivered
Total Order:
$252.88
Paid Alowance Balance:
$252.88
EMPLOYEE INFORMATION
Employee #:
8234
Name:
JUAN F.
Last name:
SILVA
Department:
Bus Operators
Allowance Balance:
$161.78
Return
Order # 18543
Return Reason:
DID NOT FIT -- A.H.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Mens Sentry Dress Trouser
Horace Small
33
Navy
4
40.41
$161.64
TOTAL RETURN:
$161.64
