My Account
Log in
Employees
Search
Preload
Orders
Queue
Received
In Process
Shipped
Delivered
Canceled
Returns
Queue
Management
Balance Year
users
Password Change
Support
Queue
Employees
Search
Preload
Orders
Queue
Received
In Process
Shipped
Delivered
Canceled
Returns
Queue
Management
Balance Year
users
Password Change
Support
Queue
Returns Queue
Return
RETURN SUMARY
Return Date:
01-18-2024
Return Status:
Completed
Total Return:
$26.24
Allowance Balance Credit:
$26.24
ORDER SUMARY
Order #:
08065
Requisition Number:
N/A
Placed:
11-06-2023
Order Status:
Delivered
Total Order:
$55.58
Paid Alowance Balance:
$55.58
EMPLOYEE INFORMATION
Employee #:
22958
Name:
ALFONSO
Last name:
GARCIA III
Department:
Bus Operators
Allowance Balance:
$465.00
Return
Order # 08065
Return Reason:
return
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
GARRISON BELT
Dutyman
60
Black
1
26.24
$26.24
TOTAL RETURN:
$26.24
