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RETURN SUMARY
Return Date:
02-23-2023
Return Status:
Completed
Total Return:
$165.62
Allowance Balance Credit:
$165.62
ORDER SUMARY
Order #:
04522
Requisition Number:
N/A
Placed:
01-09-2023
Order Status:
Delivered
Total Order:
$206.01
Paid Alowance Balance:
$206.01
EMPLOYEE INFORMATION
Employee #:
6923
Name:
ANGELICA
Last name:
LONGORIA
Department:
STSS
Allowance Balance:
$647.88
Return
Order # 04522
Return Reason:
didnt like the way they fit
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
ALPINE FOR WOMEN
SAS
8.5
Black
1
165.62
$165.62
TOTAL RETURN:
$165.62
