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RETURN SUMARY
Return Date:
12-15-2023
Return Status:
Completed
Total Return:
$92.70
Allowance Balance Credit:
$92.70
ORDER SUMARY
Order #:
08236
Requisition Number:
N/A
Placed:
11-20-2023
Order Status:
Delivered
Total Order:
$200.41
Paid Alowance Balance:
$200.41
EMPLOYEE INFORMATION
Employee #:
20794
Name:
JOHN L.
Last name:
ENGLISH
Department:
Bus Operators
Allowance Balance:
$465.00
Return
Order # 08236
Return Reason:
didnt know it was a womens shoe
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Infinity Footwear Saga in Black To The Floor
Infinity by Cherokee
11
Black
1
92.7
$92.70
TOTAL RETURN:
$92.70
