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RETURN SUMARY
Return Date:
02-22-2023
Return Status:
Completed
Total Return:
$70.00
Allowance Balance Credit:
$70.00
ORDER SUMARY
Order #:
04820
Requisition Number:
N/A
Placed:
01-27-2023
Order Status:
Delivered
Total Order:
$105.80
Paid Alowance Balance:
$105.80
EMPLOYEE INFORMATION
Employee #:
9096
Name:
WALDO M.
Last name:
RAMOS
Department:
ParaTransit Operators
Allowance Balance:
$36.87
Return
Order # 04820
Return Reason:
didnt like the fit
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Infinity Footwear Mens Fly in Black on Black
Infinity by Cherokee
11
Black
1
70
$70.00
TOTAL RETURN:
$70.00
