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RETURN SUMARY
Return Date:
08-01-2023
Return Status:
Completed
Total Return:
$70.00
Allowance Balance Credit:
$70.00
ORDER SUMARY
Order #:
06301
Requisition Number:
N/A
Placed:
07-11-2023
Order Status:
Delivered
Total Order:
$175.03
Paid Alowance Balance:
$175.03
EMPLOYEE INFORMATION
Employee #:
25214
Name:
JUAN C.
Last name:
RUIZ
Department:
Bus Operators
Allowance Balance:
$130.16
Return
Order # 06301
Return Reason:
too small
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Infinity Footwear Mens Fly in Black on Black
Infinity by Cherokee
10
Black
1
70
$70.00
TOTAL RETURN:
$70.00
