My Account
Log in
Employees
Search
Preload
Pending Registration
Orders
Queue
Received
In Process
Shipped
Delivered
Canceled
Report
Returns
Queue
Management
Balance Year
users
Password Change
Support
Queue
Employees
Search
Preload
Pending Registration
Orders
Queue
Received
In Process
Shipped
Delivered
Canceled
Report
Returns
Queue
Management
Balance Year
users
Password Change
Support
Queue
Returns Queue
Return
RETURN SUMARY
Return Date:
06-06-2025
Return Status:
Completed
Total Return:
$178.66
Allowance Balance Credit:
$127.35
ORDER SUMARY
Order #:
14365
Requisition Number:
N/A
Placed:
05-29-2025
Order Status:
Delivered
Total Order:
$178.66
Paid Alowance Balance:
$127.35
Pending before Tax:
$51.31
Total tax:
$4.23
Total Paid after Tax
$55.54
EMPLOYEE INFORMATION
Employee #:
8818
Name:
DANIEL
Last name:
GONZALEZ
Department:
Supervisors
Allowance Balance:
$42.63
Return
Order # 14365
Return Reason:
wrong shoe and wrong size -- alyssa
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
TIME OUT FOR MEN
SAS
11
Black
1
178.66
$178.66
TOTAL RETURN:
$178.66
