Customers & CRM
Calendar events
| Event | Status | Company | Owner | Start |
|---|---|---|---|---|
| Working with Eric at Lowes store 1034 (6096263686) | Confirmed | 5570 Bonnie Golden Nuggett Hotel | 679 | 8/6/2019 |
| originally entered opp incorrect way in June | Confirmed | 5536 Cheryl Oniel | 679 | 8/1/2019 |
| I spoke with customer we about this shower base and called him when we had them in stock | Confirmed | 5531 jamie parker | 99385 | 7/31/2019 |
| ACCOUNTS PAYABLE | Confirmed | Miami-Dade County Department of Solid Waste Management | 1330 | 7/31/2019 |
| ACCOUNTS PAYABLE | Confirmed | 1330 | 7/30/2019 | |
| ACCOUNTS PAYABLE | Confirmed | SupplyOne Miami | 1330 | 7/29/2019 |
| ACCOUNTS PAYABLE | Confirmed | SupplyOne Miami | 1330 | 7/29/2019 |
| ACCOUNTS PAYABLE | Confirmed | Grainger | 1330 | 7/29/2019 |
| ACCOUNTS PAYABLE | Confirmed | Julio A Torres | 1330 | 7/26/2019 |
| ACCOUNTS PAYABLE | Confirmed | Composites One | 1330 | 7/26/2019 |
| ACCOUNTS PAYABLE | Confirmed | Hector Batista | 1330 | 7/25/2019 |
| ACCOUNTS PAYABLE | Confirmed | Triple S-South Florida | 1330 | 7/25/2019 |
| ACCOUNTS PAYABLE | Confirmed | Lion Plumbing Supply Inc | 1330 | 7/25/2019 |
| Deborah Prosceo | Confirmed | 5469 hank Lombardi | 679 | 7/22/2019 |
| ACCOUNTS PAYABLE | Confirmed | Riverside Paper Co | 1330 | 7/18/2019 |
| cancellation | Confirmed | 2367 Overstock.com | 17 | 7/18/2019 |
| ACCOUNTS PAYABLE | Confirmed | Composites One | 1330 | 7/17/2019 |
| Increased by Fuel Charge $ 10.00 | Confirmed | Composites One | 1330 | 7/17/2019 |
| ACCOUNTS PAYABLE | Confirmed | American Vinyl Company | 1330 | 7/17/2019 |
| ACCOUNTS PAYABLE | Confirmed | Wilson Hart Hardware Inc | 1330 | 7/17/2019 |
| ACCOUNTS PAYABLE | Confirmed | Grainger | 1330 | 7/17/2019 |
| will order with Build.com | Confirmed | 5447 Jamie Parker | 679 | 7/17/2019 |
| out of stock | Completed | 2186 Faucet Direct A Division of Imprvmnt Dire | 17 | 7/17/2019 |
| Lowes store 3240 | Confirmed | 5430 Gary Aranas | 679 | 7/15/2019 |
| cancellation | Completed | 5001 Home Depot.com | 17 | 7/9/2019 |
| also access skirt and D&O | Confirmed | 5384 Yina Chan | 679 | 7/8/2019 |
| ACCOUNTS PAYABLE | Confirmed | Amigo Pallets Inc | 1330 | 7/5/2019 |
| ACCOUNTS PAYABLE | Confirmed | Ron Hendershot | 1330 | 7/3/2019 |
| ACCOUNTS PAYABLE | Confirmed | Lion Plumbing Supply Inc | 1330 | 7/3/2019 |
| ACCOUNTS PAYABLE | Confirmed | Riverside Paper Co | 1330 | 7/3/2019 |
| ACCOUNTS PAYABLE | Confirmed | Riverside Paper Co | 1330 | 7/3/2019 |
| customer needs faucet sink | Confirmed | 5355 nikhil wagle | 99385 | 7/1/2019 |
| w936047152 | Confirmed | 5354 lebby bradley | 99385 | 7/1/2019 |
| ACCOUNTS PAYABLE | Confirmed | Magnum Venus Products Inc | 1330 | 7/1/2019 |
| ACCOUNTS PAYABLE | Confirmed | Amigo Pallets Inc | 1330 | 6/28/2019 |
| ACCOUNTS PAYABLE | Confirmed | Riverside Paper Co | 1330 | 6/28/2019 |
| ACCOUNTS PAYABLE | Confirmed | Riverside Paper Co | 1330 | 6/21/2019 |
| Auto drain/jets/lights | Confirmed | 5230 James Sorce | 99385 | 6/17/2019 |
| interested in either 2646 or 2647. CS phone 3109386275 | Confirmed | 5001 Home Depot.com | 679 | 6/14/2019 |
| ACCOUNTS PAYABLE | Confirmed | Central Freight Lines | 1330 | 6/12/2019 |
| ACCOUNTS PAYABLE | Confirmed | Zoro Tools Inc | 1330 | 6/12/2019 |
| ACCOUNTS PAYABLE | Confirmed | Riverside Paper Co | 1330 | 6/6/2019 |
| DUPLICATE | Confirmed | International Plywood Corp | 1330 | 6/5/2019 |
| Increased by Tax | Confirmed | Smith Hamilton Shop Inc | 1330 | 6/5/2019 |
| cancellation | Completed | 1808 Genie Bath Systems | 17 | 5/23/2019 |
| Custom Open Payables Detail | Confirmed | Custom Molded Products Inc | 1330 | 5/23/2019 |
| Custom Open Payables Detail | Confirmed | Custom Molded Products Inc | 1330 | 5/23/2019 |
| Custom Open Payables Detail | Confirmed | Wilson Hart Hardware Inc | 1330 | 5/22/2019 |
| Custom Open Payables Detail | Confirmed | Coast Line International | 1330 | 5/22/2019 |
| cancelation | Completed | 5001 Home Depot.com | 17 | 5/22/2019 |
Showing 351–400 of 516
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