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RETURN SUMARY
Return Date:
08-22-2022
Return Status:
Completed
Total Return:
$179.34
Allowance Balance Credit:
$179.34
ORDER SUMARY
Order #:
02546
Requisition Number:
N/A
Placed:
08-08-2022
Order Status:
Delivered
Total Order:
$583.10
Paid Alowance Balance:
$583.10
EMPLOYEE INFORMATION
Employee #:
21073
Name:
JUAN J.
Last name:
CORNEJO
Department:
Bus Operators
Allowance Balance:
$465.00
Return
Order # 02546
Return Reason:
wanted another style
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
GUARDIAN FOR MEN
SAS
10.5
Black
1
179.34
$179.34
TOTAL RETURN:
$179.34
