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RETURN SUMARY
Return Date:
09-04-2024
Return Status:
Completed
Total Return:
$68.24
Allowance Balance Credit:
$68.24
ORDER SUMARY
Order #:
11152
Requisition Number:
N/A
Placed:
08-28-2024
Order Status:
Delivered
Total Order:
$388.94
Paid Alowance Balance:
$388.94
EMPLOYEE INFORMATION
Employee #:
24786
Name:
LUCERO
Last name:
TAPIA
Department:
ParaTransit Operators
Allowance Balance:
$0.00
Return
Order # 11152
Return Reason:
Employee terminated
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
Sport Tek Action Visor
Sport-Tek
One Size
Navy
3
14
$42.00
GARRISON BELT
Dutyman
38
Black
1
26.24
$26.24
TOTAL RETURN:
$68.24
