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RETURN SUMARY
Return Date:
12-18-2023
Return Status:
Completed
Total Return:
$26.24
Allowance Balance Credit:
$26.24
ORDER SUMARY
Order #:
08249
Requisition Number:
N/A
Placed:
11-21-2023
Order Status:
Delivered
Total Order:
$107.06
Paid Alowance Balance:
$107.06
EMPLOYEE INFORMATION
Employee #:
20554
Name:
JUSTIN A
Last name:
CARDWELL
Department:
Supervisors
Allowance Balance:
$1.16
Return
Order # 08249
Return Reason:
Belt damaged
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
GARRISON BELT
Dutyman
38
Black
1
26.24
$26.24
TOTAL RETURN:
$26.24
