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RETURN SUMARY
Return Date:
10-16-2023
Return Status:
Completed
Total Return:
$72.10
Allowance Balance Credit:
$72.10
ORDER SUMARY
Order #:
07511
Requisition Number:
N/A
Placed:
10-01-2023
Order Status:
Delivered
Total Order:
$173.04
Paid Alowance Balance:
$173.04
EMPLOYEE INFORMATION
Employee #:
21206
Name:
ANTONIO M.
Last name:
GARCIA
Department:
Bus Operators
Allowance Balance:
$68.61
Return
Order # 07511
Return Reason:
didnt fit couldnt fit foot in opening
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
72.1
$72.10
TOTAL RETURN:
$72.10
