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RETURN SUMARY
Return Date:
02-24-2023
Return Status:
Completed
Total Return:
$151.90
Allowance Balance Credit:
$151.90
ORDER SUMARY
Order #:
04639
Requisition Number:
N/A
Placed:
01-18-2023
Order Status:
Delivered
Total Order:
$151.90
Paid Alowance Balance:
$151.90
EMPLOYEE INFORMATION
Employee #:
22620
Name:
SUZETTE
Last name:
BROWN
Department:
Bus Operators
Allowance Balance:
$0.00
Return
Order # 04639
Return Reason:
wanted another style
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
LIBERTY FOR WOMEN
SAS
8.5
Black
1
151.9
$151.90
TOTAL RETURN:
$151.90
