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RETURN SUMARY
Return Date:
03-21-2022
Return Status:
Completed
Total Return:
$149.94
Allowance Balance Credit:
$149.94
ORDER SUMARY
Order #:
01086
Requisition Number:
U22-1459
Placed:
02-10-2022
Order Status:
Delivered
Total Order:
$149.94
Paid Alowance Balance:
$149.94
EMPLOYEE INFORMATION
Employee #:
22275
Name:
OLIVIA
Last name:
GUTHMANN
Department:
ParaTransit Operators
Allowance Balance:
$465.00
Return
Order # 01086
Return Reason:
too tight on foot. returned to store
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
PATRIOT FOR WOMEN
SAS
7
Black
1
149.94
$149.94
TOTAL RETURN:
$149.94
