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RETURN SUMARY
Return Date:
08-27-2024
Return Status:
Completed
Total Return:
$12.10
Allowance Balance Credit:
$12.10
ORDER SUMARY
Order #:
10467
Requisition Number:
N/A
Placed:
07-29-2024
Order Status:
Delivered
Total Order:
$287.91
Paid Alowance Balance:
$287.91
EMPLOYEE INFORMATION
Employee #:
24885
Name:
BRANDON
Last name:
GINSBERG
Department:
ParaTransit Operators
Allowance Balance:
$194.66
Return
Order # 10467
Return Reason:
to small diffrent brand
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Rothco Tactical Cover Up Sleeves
Rothco
S/M
Midnight Navy
1
12.1
$12.10
TOTAL RETURN:
$12.10
