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RETURN SUMARY
Return Date:
02-21-2024
Return Status:
Completed
Total Return:
$38.06
Allowance Balance Credit:
$38.06
ORDER SUMARY
Order #:
08904
Requisition Number:
N/A
Placed:
01-24-2024
Order Status:
Delivered
Total Order:
$38.06
Paid Alowance Balance:
$38.06
EMPLOYEE INFORMATION
Employee #:
5872
Name:
MARIO
Last name:
QUINTANILLA
Department:
Maintenance Welders
Allowance Balance:
$147.32
Return
Order # 08904
Return Reason:
ordered wrong size
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Enhanced Visibility Shirt
Red Kap
4XL
Navy
1
38.06
$38.06
TOTAL RETURN:
$38.06
