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Return
RETURN SUMARY
Return Date:
08-12-2025
Return Status:
Completed
Total Return:
$100.94
Allowance Balance Credit:
$100.94
ORDER SUMARY
Order #:
15070
Requisition Number:
N/A
Placed:
08-05-2025
Order Status:
Delivered
Total Order:
$206.12
Paid Alowance Balance:
$206.12
EMPLOYEE INFORMATION
Employee #:
26830
Name:
AMANDA C
Last name:
SAENZ
Department:
ParaTransit Operators
Allowance Balance:
$7.95
Return
Order # 15070
Return Reason:
no longer needed backpack - alyssa
List of products returned:
Name
Brand
Size
Color
Quantity
Unit Price
Sub Total
OGIO® Bolt Pack
Ogio
One Size
Black
1
100.94
$100.94
TOTAL RETURN:
$100.94
