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RETURN SUMARY
Return Date:
03-16-2023
Return Status:
Pending
Total Return:
$39.18
Complete
Cancel
ORDER SUMARY
Order #:
05304
Requisition Number:
N/A
Placed:
03-07-2023
Order Status:
Delivered
Total Order:
$74.98
Paid Alowance Balance:
$74.98
EMPLOYEE INFORMATION
Employee #:
8881
Name:
PHILIP A.
Last name:
GONZALES
Department:
Bus Operators
Allowance Balance:
$2.61
Return
Order # 05304
Return Reason:
Ordered wrong size and material is not breathable.
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Rothco Touch Screen Neoprene Duty Gloves
Rothco
Large
Black
2
19.59
$39.18
TOTAL RETURN:
$39.18
