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RETURN SUMARY
Return Date:
10-30-2024
Return Status:
Completed
Total Return:
$190.78
Allowance Balance Credit:
$190.78
ORDER SUMARY
Order #:
11444
Requisition Number:
N/A
Placed:
09-16-2024
Order Status:
Delivered
Total Order:
$190.78
Paid Alowance Balance:
$190.78
EMPLOYEE INFORMATION
Employee #:
6210
Name:
ANTONIO
Last name:
PAREDES
Department:
Bus Operators
Allowance Balance:
$311.66
Return
Order # 11444
Return Reason:
need smaller size
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
JOURNEY FOR MEN
SAS
10.5
Black
1
190.78
$190.78
TOTAL RETURN:
$190.78
