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RETURN SUMARY
Return Date:
07-21-2026
Return Status:
Completed
Total Return:
$137.70
Allowance Balance Credit:
$137.70
ORDER SUMARY
Order #:
19289
Requisition Number:
N/A
Placed:
06-15-2026
Order Status:
Delivered
Total Order:
$137.70
Paid Alowance Balance:
$137.70
EMPLOYEE INFORMATION
Employee #:
6451
Name:
BERNARDO
Last name:
GARCIA
Department:
Foremen & Store Supervisors
Allowance Balance:
$0.86
Return
Order # 19289
Return Reason:
Wrong color! I ordered black and got blue instead.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
REDKAP CELL PHONE POCKET PANT
Red Kap
32
Black
6
22.95
$137.70
TOTAL RETURN:
$137.70
