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RETURN SUMARY
Return Date:
08-24-2023
Return Status:
Completed
Total Return:
$19.59
Allowance Balance Credit:
$19.59
ORDER SUMARY
Order #:
06884
Requisition Number:
N/A
Placed:
08-16-2023
Order Status:
Delivered
Total Order:
$135.28
Paid Alowance Balance:
$135.28
EMPLOYEE INFORMATION
Employee #:
8990
Name:
LYDINA L.
Last name:
TINSLEYNUNN
Department:
Bus Operators
Allowance Balance:
$260.57
Return
Order # 06884
Return Reason:
Didn’t like style
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Rothco Touch Screen Neoprene Duty Gloves
Rothco
XL
Black
1
19.59
$19.59
TOTAL RETURN:
$19.59
