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RETURN SUMARY
Return Date:
03-28-2024
Return Status:
Completed
Total Return:
$74.05
Allowance Balance Credit:
$74.05
ORDER SUMARY
Order #:
09454
Requisition Number:
N/A
Placed:
03-27-2024
Order Status:
Delivered
Total Order:
$253.20
Paid Alowance Balance:
$253.20
EMPLOYEE INFORMATION
Employee #:
26380
Name:
JAIME
Last name:
MANZO ZARAGOZA
Department:
ParaTransit Operators
Allowance Balance:
$0.00
Return
Order # 09454
Return Reason:
dont need it
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Mens Softshell Jacket
Red Kap
Small
Black
1
74.05
$74.05
TOTAL RETURN:
$74.05
