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RETURN SUMARY
Return Date:
03-01-2023
Return Status:
Completed
Total Return:
$185.22
Allowance Balance Credit:
$185.22
ORDER SUMARY
Order #:
05205
Requisition Number:
N/A
Placed:
02-23-2023
Order Status:
Delivered
Total Order:
$372.32
Paid Alowance Balance:
$372.32
EMPLOYEE INFORMATION
Employee #:
6069
Name:
JUAN D.
Last name:
CORTEZ
Department:
Bus Operators
Allowance Balance:
$279.78
Return
Order # 05205
Return Reason:
changed mind on style
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
JOURNEY FOR MEN
SAS
7
Black
1
185.22
$185.22
TOTAL RETURN:
$185.22
