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RETURN SUMARY
Return Date:
10-30-2023
Return Status:
Completed
Total Return:
$74.05
Allowance Balance Credit:
$74.05
ORDER SUMARY
Order #:
07710
Requisition Number:
N/A
Placed:
10-16-2023
Order Status:
Delivered
Total Order:
$212.10
Paid Alowance Balance:
$212.10
EMPLOYEE INFORMATION
Employee #:
25471
Name:
BLANCA E.
Last name:
MANCHA
Department:
ParaTransit Operators
Allowance Balance:
$0.00
Return
Order # 07710
Return Reason:
to big
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Mens Softshell Jacket
Red Kap
Large
Black
1
74.05
$74.05
TOTAL RETURN:
$74.05
