Returns Queue Return

RETURN SUMARY

Return Date:
 09-15-2026
Return Status:
 Completed
Total Return:
 $239.80
Allowance Balance Credit:
 $239.80
   

ORDER SUMARY

Order #:
 20310
Requisition Number:
 N/A
Placed:
 08-18-2026
Order Status:
 Delivered
Total Order:
 $299.80
Paid Alowance Balance:
 $299.80
   

EMPLOYEE INFORMATION

Employee #:
 7160
Name:
 ALFRED E.
Last name:
 VAN DE PUTTE
Department:
 Maintenance
Allowance Balance:
 $437.79
   

Return

Order # 20310

Return Reason: 

List of products returned:

Name Brand Size Color Quantity Unit Price Sub Total
UNDER ARMOUR LS TSHIRT Under Armour 2XL Navy 3 34.1 $102.30
CornerStone® ANSI 107 Class 2 Mesh Long Sleeve Tee CornerStone 2XL Safety Yellow 5 27.5 $137.50
TOTAL RETURN:
 $239.80

store information

Company Information

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5.11 Augusta SportsWear Bagedge Blauer Carhartt Champion CornerStone Dickies Dutyman Edwards Flexfit Harriton Horace Small Infinity by Cherokee Jerzees Keystone Caps Kodiak Levis Liberty Nautica Neese New Era Ogio Otto Port Authority Port and Company PrimePlus Red Kap Rothco SAS Sport-Tek Terra Under Armour Yupoong

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