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RETURN SUMARY
Return Date:
04-02-2022
Return Status:
Completed
Total Return:
$70.00
Allowance Balance Credit:
$70.00
ORDER SUMARY
Order #:
01271
Requisition Number:
U22-1672
Placed:
03-06-2022
Order Status:
Delivered
Total Order:
$222.09
Paid Alowance Balance:
$222.09
EMPLOYEE INFORMATION
Employee #:
20722
Name:
MICHAEL B.
Last name:
MIRELES
Department:
Bus Operators
Allowance Balance:
$280.16
Return
Order # 01271
Return Reason:
All but the boots are 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
12
Black
1
70
$70.00
TOTAL RETURN:
$70.00
