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RETURN SUMARY
Return Date:
03-09-2023
Return Status:
Completed
Total Return:
$70.00
Allowance Balance Credit:
$70.00
ORDER SUMARY
Order #:
05146
Requisition Number:
N/A
Placed:
02-17-2023
Order Status:
Delivered
Total Order:
$70.00
Paid Alowance Balance:
$70.00
EMPLOYEE INFORMATION
Employee #:
21675
Name:
JUSTIN C.
Last name:
WILBER
Department:
Bus Operators
Allowance Balance:
$482.09
Return
Order # 05146
Return Reason:
didnt 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
13
Black
1
70
$70.00
TOTAL RETURN:
$70.00
