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RETURN SUMARY
Return Date:
02-13-2023
Return Status:
Completed
Total Return:
$68.59
Allowance Balance Credit:
$68.59
ORDER SUMARY
Order #:
04599
Requisition Number:
N/A
Placed:
01-16-2023
Order Status:
Delivered
Total Order:
$210.44
Paid Alowance Balance:
$210.44
EMPLOYEE INFORMATION
Employee #:
9583
Name:
KAREN M.
Last name:
CUFFIN
Department:
ParaTransit Operators
Allowance Balance:
$227.73
Return
Order # 04599
Return Reason:
shoes were to heavy
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Rothco Forced Entry Tactical Waterproof Boot
Rothco
10.5
Black
1
68.59
$68.59
TOTAL RETURN:
$68.59
