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RETURN SUMARY
Return Date:
09-05-2023
Return Status:
Completed
Total Return:
$165.62
Allowance Balance Credit:
$165.62
ORDER SUMARY
Order #:
06377
Requisition Number:
N/A
Placed:
07-21-2023
Order Status:
Delivered
Total Order:
$598.78
Paid Alowance Balance:
$598.78
EMPLOYEE INFORMATION
Employee #:
9547
Name:
PAMELA J.
Last name:
ORNELAZ
Department:
Bus Operators
Allowance Balance:
$930.00
Return
Order # 06377
Return Reason:
didnt like the fit M.O
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
ALPINE FOR WOMEN
SAS
10
Black
1
165.62
$165.62
TOTAL RETURN:
$165.62
