| 291791 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/23/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
167359 |
|
Standard Task Form |
-120 |
|
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
8/23/2019 |
8/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
291791 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/23/2019 |
8/23/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
return for control panel |
Return Authorization #RMA4569 |
1518823 |
Task |
1 |
|
|
task |
8/23/2019 |
|
|
8/23/2019 1:16 pm |
|
8/23/2019 |
|
e=T&id=291791 |
-1 |
F |
Hello Nicollette,
Please create a return label for the control panel
Sent - NC |
|
|
|
F |
America/New_York |
task |
8/27/2019 4:06 pm |
| 292092 |
|
|
Kemy E Lopez |
|
167359 |
8/23/2019 12:00:00 AM |
2331 Menards |
2076 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
5/28/2021 |
5/28/2021 12:00:00 AM |
|
8/23/2019 |
8/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
292092 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
|
8/23/2019 |
8/23/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE9419 leaking door - WCA |
284515 |
0:00 |
9:00 am |
call customer |
|
|
Task |
1 |
|
|
task |
8/23/2019 |
|
|
8/23/2019 2:50 pm |
|
8/23/2019 |
|
e=T&id=292092 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/28/2021 2:29 pm |
| 299567 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/26/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
8/27/2019 |
8/27/2019 12:00:00 AM |
1. PO#: 00847004805562
Member: Jolanta Kopec
Order Date: 8/6/19
Tub: Milan Air
Reason: wrong item
Replacement PO#: 00847005322964
Return p/u location: Ship To
Jolanta Kopec
6720 S Madison St
Willowbrook, IL 60527
Daytime Phone: 847-678-3996
Nighttime Phone: 224-766-1840
Email: jolusiakop@yahoo.com |
8/26/2019 |
8/26/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
299567 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/26/2019 |
8/26/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4575 call tag needed |
Return Authorization #RMA4575 |
1538552 |
Task |
1 |
|
|
task |
8/26/2019 |
|
|
8/26/2019 4:05 pm |
|
8/26/2019 |
|
e=T&id=299567 |
-1 |
F |
Carrier Assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
8/27/2019 4:17 pm |
| 299568 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/26/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
8/27/2019 |
8/27/2019 12:00:00 AM |
2. PO#: 00847004876913
Member: Crystal Nguyen
Order Date: 8/8/19
Tub: Venetian Dual 36x72
Reason: not as expected
Return p/u location: Ship To
Crystal Nguyen
1084 S TAYLOR CT
ANAHEIM, CA 92808-2425
Daytime Phone: 714-879-6868
Email: cnguyen405@gmail.com |
8/26/2019 |
8/26/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
299568 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/26/2019 |
8/26/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4576 call tag needed |
Return Authorization #RMA4576 |
1538558 |
Task |
1 |
|
|
task |
8/26/2019 |
|
|
8/26/2019 4:08 pm |
|
8/26/2019 |
|
e=T&id=299568 |
-1 |
F |
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
8/27/2019 4:18 pm |
| 299569 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/26/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
8/27/2019 |
8/27/2019 12:00:00 AM |
3. PO#: 00847004968851
Member: Mary Emminger
Order Date: 8/11/19
Tub: Venetian Dual 32x60
Reason: not as expected
Return p/u location: Ship To
Mary Emminger
6074 VINEYARD AVE
ALTA LOMA, CA 91701-2746
Daytime Phone: 909-816-8064
Email: mjemminger@gmail.com |
8/26/2019 |
8/26/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
299569 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/26/2019 |
8/26/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 4577 call tag needed |
Return Authorization #RMA4577 |
1538574 |
Task |
1 |
|
|
task |
8/26/2019 |
|
|
8/26/2019 4:18 pm |
|
8/26/2019 |
|
e=T&id=299569 |
-1 |
F |
Carrier Assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
8/27/2019 4:20 pm |
| 299570 |
|
|
Carlos D Zepeda |
|
167362 |
8/26/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
|
|
4. PO#: 00847005305828
Member: Diana Vanhelder
Order Date: 8/21/19
Tub: Valley Soaker w/ Faucet
Reason: refused
Note: Nicollette confirmed she would have the tub stopped in transit and returned
Please provide RA# and provide return tracking # |
8/26/2019 |
8/26/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
299570 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/26/2019 |
8/26/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA 4578 |
Return Authorization #RMA4578 |
1538578 |
Task |
1 |
|
|
task |
8/26/2019 |
|
|
8/26/2019 4:21 pm |
|
8/26/2019 |
|
e=T&id=299570 |
-1 |
F |
R&L had it returned - PRO# I238658094 |
|
|
|
F |
America/New_York |
task |
8/27/2019 4:41 pm |
| 299572 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/26/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
8/27/2019 |
8/27/2019 12:00:00 AM |
5. PO#: 00847005022259
Member: Nisar Qayoom
Order Date: 8/12/19
Tub: Chand Soaker w/ Faucet
Reason: defective
Replacement PO#: 00847005344104
Return p/u location: Ship To
Nisar Qayoom
6518 LITTLE OX RD
FAIRFAX STATION, VA 22039-1611
Daytime Phone: 845-507-3283
Email: adilaqayoom@yahoo.com |
8/26/2019 |
8/26/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
299572 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/26/2019 |
8/26/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4579 Ccall tag needed |
Return Authorization #RMA4579 |
1538583 |
Task |
1 |
|
|
task |
8/26/2019 |
|
|
8/26/2019 4:27 pm |
|
8/26/2019 |
|
e=T&id=299572 |
-1 |
F |
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
8/27/2019 4:30 pm |
| 302949 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/27/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
146743 |
|
Standard Task Form |
-120 |
|
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
302949 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag for rma 4580 |
Return Authorization #RMA4580 |
1542440 |
Task |
1 |
|
|
task |
8/27/2019 |
|
|
8/27/2019 8:47 am |
|
8/27/2019 |
|
e=T&id=302949 |
-1 |
F |
the item was received damage no restock fee was added. photos for the claim is on the case
Carrier Assigned : R&L - NC |
|
|
|
F |
America/New_York |
task |
8/27/2019 4:35 pm |
| 303057 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/27/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
146743 |
|
Standard Task Form |
-120 |
|
|
8/28/2019 |
8/28/2019 12:00:00 AM |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
303057 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag/ rma 4581 |
Return Authorization #RMA4581 |
1543503 |
Task |
1 |
|
|
task |
8/27/2019 |
|
|
8/27/2019 9:13 am |
|
8/27/2019 |
|
e=T&id=303057 |
-1 |
F |
return because of damaged pictures assigned to the case. call tag needed
Carrier Assigned : R&L - NC |
|
|
|
F |
America/New_York |
task |
8/28/2019 11:33 am |
| 303459 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/27/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
146743 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
received damaged need call tag advised to send pictures and picture of bol with note of damage |
8/27/2019 |
8/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
303459 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 4583 call tag needed |
Return Authorization #RMA4583 |
1545408 |
Task |
1 |
|
|
task |
8/27/2019 |
|
|
8/27/2019 10:20 am |
|
8/27/2019 |
|
e=T&id=303459 |
-1 |
F |
Carrier assigned : R&L - NC |
|
|
|
F |
America/New_York |
task |
8/29/2019 12:35 pm |
| 303460 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/27/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
146743 |
|
Standard Task Form |
-120 |
|
|
8/28/2019 |
8/28/2019 12:00:00 AM |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
303460 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 4585 call tag needed |
Return Authorization #RMA4585 |
1545415 |
Task |
1 |
|
|
task |
8/27/2019 |
|
|
8/27/2019 10:25 am |
|
8/27/2019 |
|
e=T&id=303460 |
-1 |
F |
call tag needed shipment was damaged concealed damage.
sent - nc |
|
|
|
F |
America/New_York |
task |
8/28/2019 11:36 am |
| 303561 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/27/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
167359 |
|
Standard Task Form |
-120 |
|
|
8/28/2019 |
8/28/2019 12:00:00 AM |
sent - nc |
8/27/2019 |
8/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
303561 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
defective item |
Return Authorization #RMA4586 |
1545423 |
Task |
1 |
|
|
task |
8/27/2019 |
|
|
8/27/2019 10:36 am |
|
8/27/2019 |
|
e=T&id=303561 |
-1 |
F |
Hello Nicollette,
please create return for this customer, he received a defective towel warmer. we will send out a new one once he sends out the defective one. |
|
|
|
F |
America/New_York |
task |
8/28/2019 11:38 am |
| 303969 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/27/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
8/28/2019 |
8/28/2019 12:00:00 AM |
PO#: 00847004677455
Order placed: 8/2/2019
Member: Amarilis Chinea
Tub: EMBRACE FREESTANDING TUB
Reason: Product Not As Expected
Replacement PO#: 00847005447407
Qty: 1
Return p/u location: At Ship To Address.
Amarilis Chinea
4224 19th Pl SW
Naples, FL 341166402
Daytime Phone: 2393540536
Email: amarilischinea4102@comcast.net |
8/27/2019 |
8/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
303969 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4590 call tag needed |
Return Authorization #RMA4590 |
1545916 |
Task |
1 |
|
|
task |
8/27/2019 |
|
|
8/27/2019 11:52 am |
|
8/27/2019 |
|
e=T&id=303969 |
-1 |
F |
Carrier assigned : r&l nc |
|
|
|
F |
America/New_York |
task |
8/28/2019 11:52 am |
| 304472 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/27/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95203 |
|
Standard Task Form |
-120 |
|
|
8/28/2019 |
8/28/2019 12:00:00 AM |
please send label , item is defective its at customers house 71 Grange Rd
MC Donald Pa 15057 |
8/27/2019 |
8/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
304472 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma4594 create label |
Return Authorization #RMA4594 |
1546604 |
Task |
1 |
|
|
task |
8/27/2019 |
|
|
8/27/2019 1:45 pm |
|
8/27/2019 |
|
e=T&id=304472 |
-1 |
F |
SENT - NC |
|
|
|
F |
America/New_York |
task |
8/28/2019 12:00 pm |
| 304773 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/27/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
8/28/2019 |
8/28/2019 12:00:00 AM |
PO#: 00847004636595
Member: Mauise + Kyoo Ricard
Order Date: 8/1/19
Tub: Milan Air
Reason: got another
Costco RA Request #: 1992RGR56114
Return from:
1992 - ATLANTA
4250 S FULTON PARKWAY
UNION CITY, GA 30349 US
Titi Chikoore
(P) 404-461-0022
Mon-Thurs 6:30am-3pm; Friday 5am-1:30pm
w01992shp@costco.com |
8/27/2019 |
8/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
304773 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4597 call tag needed |
Return Authorization #RMA4597 |
1547005 |
Task |
1 |
|
|
task |
8/27/2019 |
|
|
8/27/2019 2:52 pm |
|
8/27/2019 |
|
e=T&id=304773 |
-1 |
F |
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
8/28/2019 12:04 pm |
| 306083 |
|
|
Joel Hernandez |
|
694 |
8/27/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
150634 |
|
Standard Task Form |
-120 |
|
|
|
|
|
8/27/2019 |
8/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
306083 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
Sink needs to be crated |
Sales Order #SOS222671 |
1549669 |
Task |
1 |
|
|
task |
8/27/2019 |
|
|
8/27/2019 5:35 pm |
|
8/27/2019 |
|
e=T&id=306083 |
-1 |
F |
SINK NEEDS TO BE CRATED
SOS220606 SOS220989 SOS221950 SOS222440
All have arrived to UPS to damaged |
|
|
|
F |
America/New_York |
task |
8/27/2019 5:35 pm |
| 306692 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/28/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
146743 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
received damaged needs call tag |
8/28/2019 |
8/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
306692 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/28/2019 |
8/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 4600 call tag |
Return Authorization #RMA4600 |
1554702 |
Task |
1 |
|
|
task |
8/28/2019 |
|
|
8/28/2019 9:19 am |
|
8/28/2019 |
|
e=T&id=306692 |
-1 |
F |
carrier assigned : R&L - NC |
|
|
|
F |
America/New_York |
task |
8/29/2019 12:39 pm |
| 308015 |
|
|
Toni Marie Ligotti |
|
1330 |
8/28/2019 12:00:00 AM |
2431 Royal Plumbing |
1841 |
|
|
588 |
|
Standard Task Form |
-120 |
|
|
|
|
Credit $211 didnt receive v-pack jets which they paid for |
8/28/2019 |
8/28/2019 12:00:00 AM |
9:00 am |
|
|
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|
|
308015 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/28/2019 |
8/28/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE9440 Didnt get v-pack jets as ordered |
286629 |
0:00 |
9:00 am |
Case9440 |
|
|
Task |
1 |
|
|
task |
8/28/2019 |
|
|
8/28/2019 12:09 pm |
|
8/28/2019 |
|
e=T&id=308015 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
8/28/2019 12:09 pm |
| 308118 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/28/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
PO#: 00847005108504
Order placed: 8/15/2019
Member: Edna Van Voltinburg
Tub: P MILAN FREESTANDING TUB
Reason: Product Not As Expected
Qty: 1
Return p/u location: At Ship To Address.
Edna Van Voltinburg
8000 GRANITE OAKS DR
GRANITE BAY, CA 957469530
Daytime Phone: 9167495231
Nighttime Phone: 9167495231
Email: ednavanvoltinburg@gmail.com |
8/28/2019 |
8/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
308118 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/28/2019 |
8/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4621 Call tag needed |
Return Authorization #RMA4621 |
1555700 |
Task |
1 |
|
|
task |
8/28/2019 |
|
|
8/28/2019 12:32 pm |
|
8/28/2019 |
|
e=T&id=308118 |
-1 |
F |
carrier assigned: seko - nc |
|
|
|
F |
America/New_York |
task |
8/29/2019 12:41 pm |
| 308120 |
|
|
Nasean G Goodluck |
|
150634 |
8/28/2019 12:00:00 AM |
2186 Faucet Direct A Division of Imprvmnt Dire |
1603 |
|
|
150634 |
|
Standard Task Form |
-120 |
|
|
9/3/2019 |
9/3/2019 12:00:00 AM |
I do not see rma label confirm in commnication if possible send return label |
8/28/2019 |
8/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
308120 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/28/2019 |
8/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
CALL TAG needed for RMA 4622 |
Return Authorization #RMA4622 |
1555734 |
Task |
1 |
|
|
task |
8/28/2019 |
|
|
8/28/2019 1:00 pm |
|
8/28/2019 |
|
e=T&id=308120 |
-1 |
F |
Build.com should be handling this return. They ship on their account. - NC |
|
|
|
F |
America/New_York |
task |
9/3/2019 11:33 am |
| 308122 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/28/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
95203 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
send label please |
8/28/2019 |
8/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
308122 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/28/2019 |
8/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma4623 |
Return Authorization #RMA4623 |
1557450 |
Task |
1 |
|
|
task |
8/28/2019 |
|
|
8/28/2019 1:23 pm |
|
8/28/2019 |
|
e=T&id=308122 |
-1 |
F |
sent - nc |
|
|
|
F |
America/New_York |
task |
8/29/2019 12:45 pm |
| 309435 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/28/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95203 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
need return label , item defective |
8/28/2019 |
8/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
309435 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/28/2019 |
8/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma4630 create label |
Return Authorization #RMA4630 |
1560348 |
Task |
1 |
|
|
task |
8/28/2019 |
|
|
8/28/2019 5:52 pm |
|
8/28/2019 |
|
e=T&id=309435 |
-1 |
F |
sent - nc |
|
|
|
F |
America/New_York |
task |
8/29/2019 12:52 pm |
| 309737 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/29/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
167359 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
Hello Nicollette, please create RMA for the customer to return her drain assembly. We will be sending out a new one to the customer. |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
309737 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
return for drain assembly |
Return Authorization #RMA4636 |
1563780 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 10:07 am |
|
8/29/2019 |
|
e=T&id=309737 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
8/29/2019 12:55 pm |
| 309738 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/29/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
172606 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
freight damage call tag needed |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
309738 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 4638 call tag |
Return Authorization #RMA4638 |
1563801 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 10:09 am |
|
8/29/2019 |
|
e=T&id=309738 |
-1 |
F |
contact person: Lindsey Westlund
phone number 763-367-9000 ext 232
pick up should be scheduled for 7am to 4pm
Carrier asssinged : seko |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:34 pm |
| 309841 |
|
|
Carlos D Zepeda |
|
167362 |
8/29/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
|
|
Accidentally shipped this to Claude Cain in OH and it was meant to go to Kristina Largen in CA. Spoke to Claude and he said he will ship it back to us. Please send shipping label to clacia@aol.com |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
309841 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA 4641 |
Return Authorization #RMA4641 |
1563949 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 11:16 am |
|
8/29/2019 |
|
e=T&id=309841 |
-1 |
F |
Accidentally shipped this to Claude Cain in OH and it was meant to go to Kristina Largen in CA. Spoke to Claude and he said he will ship it back to us. Please send shipping label to clacia@aol.com |
|
|
|
F |
America/New_York |
task |
8/29/2019 11:16 am |
| 310042 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/29/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
PO#: 00847005014239
Order placed: 8/12/2019
Member: Christy Esgro-Marinakis
Tub: P CHAND FREESTANDING TUB
Reason: Defective
Replacement PO#: 00847005486200
Qty: 1
Return p/u location: At Ship To Address.
Christy Esgro-Marinakis
50630 TELLURIDE
CANTON, MI 481874475
Daytime Phone: 5598628791
Nighttime Phone: 5598628791
Email: cesgro@gmail.com |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
310042 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4642 call tag needed |
Return Authorization #RMA4642 |
1563956 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 12:01 pm |
|
8/29/2019 |
|
e=T&id=310042 |
-1 |
F |
Carrier assigned : R&L - NC |
|
|
|
F |
America/New_York |
task |
8/29/2019 1:04 pm |
| 310043 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/29/2019 12:00:00 AM |
754 StudioLX Inc |
2332 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
needs return label , has box . |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
310043 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma4644 |
Return Authorization #RMA4644 |
1564073 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 12:10 pm |
|
8/29/2019 |
|
e=T&id=310043 |
-1 |
F |
SENT |
|
|
|
F |
America/New_York |
task |
8/29/2019 1:08 pm |
| 310346 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/29/2019 12:00:00 AM |
1869 Home Shopping Malls Inc |
3918 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
the rep has been dealing with mark and michael and we send the wrong hardware. they need the shower door picked up ASAP and im also doing an rma please send label to Christine <christine@totallyfurniture.com> |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
310346 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 4639 label needed |
Return Authorization #RMA4639 |
1563802 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 1:33 pm |
|
8/29/2019 |
|
e=T&id=310346 |
-1 |
F |
Carrier Assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
8/29/2019 3:03 pm |
| 310347 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/29/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
sent |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
310347 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
Tom Unterfenger |
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma4646 need picked up asap |
Return Authorization #RMA4646 |
1564209 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 1:38 pm |
|
8/29/2019 |
|
e=T&id=310347 |
-1 |
F |
this is the hardware for the rma4639 shower door . please have this picked up asap |
|
|
|
F |
America/New_York |
task |
8/29/2019 3:59 pm |
| 310668 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/29/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
778 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
Please create return shipping label for this customer to return the wrong steam head they were sent. |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
310668 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA4647 - Create return label |
Return Authorization #RMA4647 |
1564235 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 1:59 pm |
|
8/29/2019 |
|
e=T&id=310668 |
-1 |
F |
sent - nc |
|
|
|
F |
America/New_York |
task |
8/29/2019 3:57 pm |
| 311324 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/29/2019 12:00:00 AM |
2511 Wayfair LLC |
1928 |
2511 Wayfair LLC : Ryan Conway |
4659 |
167362 |
|
Standard Task Form |
-120 |
|
|
8/29/2019 |
8/29/2019 12:00:00 AM |
Wayfair requested to have this cancelled and it was already fulfilled and shipped out today. Please contact UPS to recover shipment. Tracking number: 1Z6Y35920392725485 |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
311324 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
Recover UPS shipment: 1Z6Y35920392725485 |
Sales Order #SOS222802 |
1559210 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 3:04 pm |
|
8/29/2019 |
|
e=T&id=311324 |
-1 |
F |
UPS will have this returned. |
|
|
|
F |
America/New_York |
task |
8/29/2019 3:12 pm |
| 311930 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/29/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
172606 |
|
Standard Task Form |
-120 |
|
|
9/6/2019 |
9/6/2019 12:00:00 AM |
fright damage case 9540 pics attached |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
311930 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE9504 Tub came broken |
299364 |
0:00 |
9:00 am |
fright damage |
|
|
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 4:48 pm |
|
8/29/2019 |
|
e=T&id=311930 |
-1 |
F |
Nicolette are you asking for the sos number. If so its SOS219269
Carrier assigned : R&L - NC |
|
|
|
F |
America/New_York |
task |
9/6/2019 11:55 am |
| 312933 |
|
|
Nasean G Goodluck |
|
150634 |
8/29/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
150634 |
|
Standard Task Form |
-120 |
|
|
9/3/2019 |
9/3/2019 12:00:00 AM |
received vanity damaged and needs call tag will have hd place new PO |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
312933 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
damaged vanity |
Return Authorization #RMA4650 |
1567719 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 5:15 pm |
|
8/29/2019 |
|
e=T&id=312933 |
-1 |
F |
Nasean, HD should be returning this. All Anzzi HD shipment ship on their account. |
|
|
|
F |
America/New_York |
task |
9/3/2019 11:34 am |
| 312934 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/29/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
167359 |
|
Standard Task Form |
-120 |
|
|
8/30/2019 |
8/30/2019 12:00:00 AM |
sent |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
312934 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
Oflow Kit Return |
Return Authorization #RMA4651 |
1567827 |
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 5:42 pm |
|
8/29/2019 |
|
e=T&id=312934 |
-1 |
F |
Hello Nicollette,
Please create return label for the drain and overflow kit. New item will be sent out under warranty. |
|
|
|
F |
America/New_York |
task |
8/30/2019 10:53 am |
| 312935 |
|
|
Michael A Lefebvre |
|
589 |
8/29/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
9/5/2019 |
9/5/2019 12:00:00 AM |
you said to send you a task so it can be reviewed |
8/29/2019 |
8/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
312935 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/29/2019 |
8/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE9185 leaking jet |
255551 |
0:00 |
9:00 am |
please approve quote form |
|
|
Task |
1 |
|
|
task |
8/29/2019 |
|
|
8/29/2019 5:42 pm |
|
8/29/2019 |
|
e=T&id=312935 |
-1 |
F |
no case information provided. closing task |
|
|
|
F |
America/New_York |
task |
9/5/2019 3:27 pm |
| 313740 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/30/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
8/30/2019 |
8/30/2019 12:00:00 AM |
PO#: 00847004687358
Member: Kate Poeschl
Tub: Valley Soaker w/ Faucet
Reason: too big for space, still in original box
Order Date: 8/2/19
Costco RA Request #: 1995RGR150917
Return p/u location:
Costco #1995 - MIRA LOMA
11600 RIVERSIDE DRIVE
MIRA LOMA, CA 91752
Juan Cruz & George Cordero
Mike Meadows & Jason Ochoa
(P) 951-361-3606
Shipping Hours: 5am-1pm (Mon-Fri)
w01995shp@costco.com |
8/30/2019 |
8/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
313740 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/30/2019 |
8/30/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4663 Call tag needed |
Return Authorization #RMA4663 |
1571705 |
Task |
1 |
|
|
task |
8/30/2019 |
|
|
8/30/2019 11:21 am |
|
8/30/2019 |
|
e=T&id=313740 |
-1 |
F |
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
8/30/2019 11:47 am |
| 313741 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/30/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
8/30/2019 |
8/30/2019 12:00:00 AM |
PO#: 00847004665442
Member: MARK LU
Tub: Chand Soaker w/ Faucet
Order Date: 08/01/2019
Reason: Didn't want/need/like
Costco RA Request #: 1997RGR80221
Return p/u location:
1997 - MONROE TOWNSHIP
10 COSTCO DR
MONROE TOWNSHIP, NJ 08831
(732) 992-2077 EXT 232
(732) 992-2086 FAX
Shipping Hrs: Mon-Fri 4am-12:30pm
w01997shp@costco.com
p/u has to be done by a Trailer w/ a CC Bar |
8/30/2019 |
8/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
313741 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/30/2019 |
8/30/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4664- Call tag needed |
Return Authorization #RMA4664 |
1571714 |
Task |
1 |
|
|
task |
8/30/2019 |
|
|
8/30/2019 11:25 am |
|
8/30/2019 |
|
e=T&id=313741 |
-1 |
F |
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
8/30/2019 11:47 am |
| 313843 |
|
|
Nicollette Chavez-Olarte |
|
689 |
8/30/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
8/30/2019 |
8/30/2019 12:00:00 AM |
SENT |
8/30/2019 |
8/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
313843 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
8/30/2019 |
8/30/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA4662 need label |
Return Authorization #RMA4662 |
1570292 |
Task |
1 |
|
|
task |
8/30/2019 |
|
|
8/30/2019 11:29 am |
|
8/30/2019 |
|
e=T&id=313843 |
-1 |
F |
cs got wrong item sent by warehouse. need label |
|
|
|
F |
America/New_York |
task |
8/30/2019 11:49 am |
| 319673 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/3/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
778 |
|
Standard Task Form |
-120 |
|
|
9/3/2019 |
9/3/2019 12:00:00 AM |
Please send BOL to customer for pick up of this tub. Tub arrived damaged - they want a refund. |
9/3/2019 |
9/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
319673 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/3/2019 |
9/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA4671 - Send BOL & set up tub pick up |
Return Authorization #RMA4671 |
1615874 |
Task |
1 |
|
|
task |
9/3/2019 |
|
|
9/3/2019 10:41 am |
|
9/3/2019 |
|
e=T&id=319673 |
-1 |
F |
Carrier assigned: R&L - NC |
|
|
|
F |
America/New_York |
task |
9/3/2019 2:02 pm |
| 319980 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/3/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/3/2019 |
9/3/2019 12:00:00 AM |
PO#: 00847005150685
Order placed: 8/16/2019
Member: Sam Kim
Tub: 32X60 DROP-IN BATHTUB
Reason: Product Not As Expected
Qty: 1
Return p/u location: At Ship To Address.
Sam Kim
41250 PINE TREE CIR
TEMECULA, CA 925917904
Daytime Phone: 9513269416
Nighttime Phone: 9513269416
Email: hiyoukyung@gmail.com |
9/3/2019 |
9/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
319980 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/3/2019 |
9/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4677- call tag needed |
Return Authorization #RMA4677 |
1618155 |
Task |
1 |
|
|
task |
9/3/2019 |
|
|
9/3/2019 11:54 am |
|
9/3/2019 |
|
e=T&id=319980 |
-1 |
F |
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
9/3/2019 2:10 pm |
| 320182 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/3/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
146743 |
|
Standard Task Form |
-120 |
|
|
9/4/2019 |
9/4/2019 12:00:00 AM |
lowes stated received tub damaged. need call tag and pick up |
9/3/2019 |
9/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
320182 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/3/2019 |
9/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag 4682 |
Return Authorization #RMA4682 |
1618525 |
Task |
1 |
|
|
task |
9/3/2019 |
|
|
9/3/2019 12:22 pm |
|
9/3/2019 |
|
e=T&id=320182 |
-1 |
F |
lowes has the tub
address 70 springer drive
bangor me 04401
Carrier assigned : r&l - NC |
|
|
|
F |
America/New_York |
task |
9/4/2019 1:57 pm |
| 320283 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/3/2019 12:00:00 AM |
5054 Home Depot SOS |
15381 |
|
|
146743 |
|
Standard Task Form |
-120 |
|
|
9/3/2019 |
9/3/2019 12:00:00 AM |
needs to be picked up. customer stated that he has a tub and the store has a tub |
9/3/2019 |
9/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
320283 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/3/2019 |
9/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 3712 |
Return Authorization #RMA3712 |
1167063 |
Task |
1 |
|
|
task |
9/3/2019 |
|
|
9/3/2019 12:28 pm |
|
9/3/2019 |
|
e=T&id=320283 |
-1 |
F |
carrier assigned : r&l - nc |
|
|
|
F |
America/New_York |
task |
9/3/2019 3:23 pm |
| 321048 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/3/2019 12:00:00 AM |
2331 Menards |
2076 |
|
|
679 |
|
Standard Task Form |
-120 |
|
|
9/3/2019 |
9/3/2019 12:00:00 AM |
please send call tag to customerservice@menardsoc.com |
9/3/2019 |
9/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
321048 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/3/2019 |
9/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4694 - RETURN LABEL NEEDED |
Return Authorization #RMA4694 |
1619691 |
Task |
1 |
|
|
task |
9/3/2019 |
|
|
9/3/2019 3:59 pm |
|
9/3/2019 |
|
e=T&id=321048 |
-1 |
F |
sent - nc |
|
|
|
F |
America/New_York |
task |
9/3/2019 4:16 pm |
| 321250 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/3/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/3/2019 |
9/3/2019 12:00:00 AM |
Sent the wrong size supply lines. Please send shipping label to bevbergman1@gmail.com so she can ship those 2 hoses back. New order has been made. |
9/3/2019 |
9/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
321250 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/3/2019 |
9/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4695 call tag needed |
Return Authorization #RMA4695 |
1620225 |
Task |
1 |
|
|
task |
9/3/2019 |
|
|
9/3/2019 4:35 pm |
|
9/3/2019 |
|
e=T&id=321250 |
-1 |
F |
SENT |
|
|
|
F |
America/New_York |
task |
9/3/2019 4:59 pm |
| 321454 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/3/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
10/15/2019 |
10/15/2019 12:00:00 AM |
sent CP but still reading e1 . need to get it back |
9/3/2019 |
9/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
321454 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/3/2019 |
9/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma4698 need label |
Return Authorization #RMA4698 |
1620753 |
Task |
1 |
|
|
task |
9/3/2019 |
|
|
9/3/2019 6:05 pm |
|
9/3/2019 |
|
e=T&id=321454 |
-1 |
F |
Nicollette please send me label again to my email
Resent |
|
|
|
F |
America/New_York |
task |
10/15/2019 10:07 am |
| 322360 |
|
|
Toni Marie Ligotti |
|
1330 |
9/4/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
146743 |
|
Standard Task Form |
-120 |
|
|
|
|
|
9/4/2019 |
9/4/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
322360 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/4/2019 |
9/4/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE8780 repair leaking pipe |
234545 |
0:00 |
9:00 am |
REIMBURSEMENT CASE 8780 AND 7802 |
|
|
Task |
1 |
|
|
task |
9/4/2019 |
|
|
9/4/2019 10:17 am |
|
9/4/2019 |
|
e=T&id=322360 |
-1 |
F |
DEAR TONI MIKE AND AIMEE APPROVED THE REFUND FOR THIS CUSTOMER. CAN YOU PLEASE PROCESS AS THE CUSTOMER HAS BEEN WAITING. I have also attached the email from joe that says he approved amount 773.00 |
|
|
|
F |
America/New_York |
task |
9/10/2019 1:21 pm |
| 322361 |
|
|
Toni Marie Ligotti |
|
1330 |
9/4/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
146743 |
|
Standard Task Form |
-120 |
|
|
|
|
|
9/4/2019 |
9/4/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
322361 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/4/2019 |
9/4/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE7802 29983681 |
197185 |
0:00 |
9:00 am |
INVOICES FOR 8780 AND 7802 |
|
|
Task |
1 |
|
|
task |
9/4/2019 |
|
|
9/4/2019 10:20 am |
|
9/4/2019 |
|
e=T&id=322361 |
-1 |
F |
INVOICES ATTACHED TO THIS CASE |
|
|
|
F |
America/New_York |
task |
9/4/2019 10:20 am |
| 322362 |
|
|
Toni Marie Ligotti |
|
1330 |
9/4/2019 12:00:00 AM |
1869 Home Shopping Malls Inc |
3918 |
|
|
146743 |
|
Standard Task Form |
-120 |
|
|
|
|
|
9/4/2019 |
9/4/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
322362 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/4/2019 |
9/4/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE9557 Wrong Color Tub |
311325 |
0:00 |
9:00 am |
REFUND FOR 109 |
|
|
Task |
1 |
|
|
task |
9/4/2019 |
|
|
9/4/2019 10:35 am |
|
9/4/2019 |
|
e=T&id=322362 |
-1 |
F |
HELLO TONI MARK HAD A CUSTOMER PURCHASE A BISCUIT COLOR TUB AND PAID 109 CUSTOMER REC WHITE DECIDED TO KEEP WHITE AND NOW NEEDS A REFUND OF DIFFERENCE |
|
|
|
F |
America/New_York |
task |
9/4/2019 10:35 am |
| 323182 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/4/2019 12:00:00 AM |
2294 K-Designers |
52 |
2294 K-Designers : Mary Jane |
93766 |
146743 |
|
Standard Task Form |
-120 |
|
|
9/5/2019 |
9/5/2019 12:00:00 AM |
carrier assigned: seko |
9/4/2019 |
9/4/2019 12:00:00 AM |
9:00 am |
|
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|
|
323182 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
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|
F |
|
9/4/2019 |
9/4/2019 12:00:00 AM |
|
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Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag rma 4737 |
Return Authorization #RMA4737 |
1628435 |
Task |
1 |
|
|
task |
9/4/2019 |
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|
9/4/2019 4:29 pm |
|
9/4/2019 |
|
e=T&id=323182 |
-1 |
F |
freight damage.. pick up
K-Designers
3810 W Hwy 13
Burnsville MN 55337
(952) 894-3600 Map |
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|
F |
America/New_York |
task |
9/5/2019 10:14 am |
| 324077 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/5/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
9/5/2019 |
9/5/2019 12:00:00 AM |
we sent the wrong light , need return label please send it to the email
hollidayjohn@icloud.com |
9/5/2019 |
9/5/2019 12:00:00 AM |
9:00 am |
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|
324077 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/5/2019 |
9/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
need label rma 4742 |
Return Authorization #RMA4742 |
1634665 |
Task |
1 |
|
|
task |
9/5/2019 |
|
|
9/5/2019 10:06 am |
|
9/5/2019 |
|
e=T&id=324077 |
-1 |
F |
sent - nc |
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|
F |
America/New_York |
task |
9/5/2019 10:18 am |