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RETURN SUMARY
Return Date:
12-27-2023
Return Status:
Completed
Total Return:
$100.93
Allowance Balance Credit:
$100.93
ORDER SUMARY
Order #:
08250
Requisition Number:
N/A
Placed:
11-21-2023
Order Status:
Delivered
Total Order:
$291.71
Paid Alowance Balance:
$291.71
EMPLOYEE INFORMATION
Employee #:
3423
Name:
FERNANDO H.
Last name:
MONTENEGRO JR.
Department:
Bus Operators
Allowance Balance:
$798.51
Return
Order # 08250
Return Reason:
hurt around the ankle
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Rothco 8 inch Tactical Entry Boot with Side Zipper
Rothco
9
Black
1
100.93
$100.93
TOTAL RETURN:
$100.93
