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Table: note

InternalId accountingperiod accountingperiod_refid author author_refid activity activity_refid customform customform_refid record record_refid recordtype recordtype_refid notedate notedate_dt direction direction_refid entity entity_refid externalid folder folder_refid id item item_refid media media_refid note time title topic topic_refid transaction transaction_refid notetype notetype_refid baserecordtype customwhence entryformquerystring nsbrowserenv perm selectedtab templatestored type lastmodifieddate
107 ROXANA GUTIERREZ 590 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 2012 4166 107 Spoke to Mark himself and verified any order pending from NOV should be cancelled... 11:34 am Sales Order #SOSWC3602 180692 note e=T&id=107 TRAN_SALESORD F note 2/25/2019 11:34 am
108 RUDY SABALZA 685 134714 CHERRI NEWHOUSE 902 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 108 Called the customer to see if costco has placed an replacement order or still needs to be repaired called the customer n/a kept ringing no vm was left 12:11 pm Replaced or repair note e=T&id=108 LIST_CASE F note 2/25/2019 12:12 pm
109 RUDY SABALZA 685 128099-Kalyandurg 89265 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 109 Dealer paid- $1640.00 Repair-$450.00 12:42 pm repair cost note e=T&id=109 LIST_CASE F note 2/25/2019 12:43 pm
110 RUDY SABALZA 685 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 5029 6676 110 3603 NW 30th Blvd Gainsville fl 32605 2:35 pm updated address Sales Order #SOSWC3513 176432 note e=T&id=110 TRAN_SALESORD F note 2/25/2019 2:37 pm
111 JUSTIN E SEXTON 586 169684-DOUGLAS RAINEY 64217 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 111 Warranty Order Approved for replacement oflow kit 3:09 pm Approval note e=T&id=111 LIST_CASE F note 2/25/2019 3:09 pm
112 JUSTIN E SEXTON 586 missing parts 89405 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 112 warranty approved 3:50 pm Approval note e=T&id=112 LIST_CASE F note 2/25/2019 3:50 pm
113 JUSTIN E SEXTON 586 Ref#97039 Error 0E1 2381 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 113 Warranty approved upon confirmation of returning the 1st unit. 3:58 pm Approval note e=T&id=113 LIST_CASE F note 2/25/2019 3:58 pm
114 JUSTIN E SEXTON 586 PO #11758 / SOSWC487 - ordered 3 extension cables / got 3 control cables instead + pressure reducing valve he never got 83212 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 114 Warranty approved for missing SteamSpa components 4:03 pm Approval note e=T&id=114 LIST_CASE F note 2/25/2019 4:03 pm
115 JUSTIN E SEXTON 586 Cold water line is leaking - 170564 82172 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 115 Warranty Approved 4:07 pm Approval note e=T&id=115 LIST_CASE F note 2/25/2019 4:07 pm
116 JUSTIN E SEXTON 586 Was missing his 3 filter cartridges and his aromatherapy oils -3 vanilla and 3 coconut 83214 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 116 Warranty Approved for missing cartridges 4:13 pm Approval note e=T&id=116 LIST_CASE F note 2/25/2019 4:13 pm
117 JUSTIN E SEXTON 586 Defective control panel 84479 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 117 Warranty approved for replacement control panel 4:20 pm Approval note e=T&id=117 LIST_CASE F note 2/25/2019 4:20 pm
118 ROXANA GUTIERREZ 590 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 2254 1669 118 Marks customer- possible 275 pc- order....I free as sample 4:26 pm Free sample Sales Order #SOSWC3288 167143 note e=T&id=118 TRAN_SALESORD F note 2/25/2019 4:27 pm
119 ROXANA GUTIERREZ 590 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 5029 6676 119 original order part fulfilled- original order will be filled by joel 4:35 pm cancel order Sales Order #SOSWC3512 176429 note e=T&id=119 TRAN_SALESORD F note 2/25/2019 4:35 pm
120 JUSTIN E SEXTON 586 178238Obrien 72888 Standard Note Form -900 2/25/2019 2/25/2019 12:00:00 AM 120 Warranty Order approved 5:01 pm Approval note e=T&id=120 LIST_CASE F note 2/25/2019 5:01 pm
121 RICHARD TORBETT 780 Standard Note Form -900 2/26/2019 2/26/2019 12:00:00 AM ebay case 37081 121 ebay case 8:53 am paul snyder note e=T&id=121 F note 2/26/2019 8:55 am
123 RUDY SABALZA 685 Gene Coffman 580 Standard Note Form -900 2/26/2019 2/26/2019 12:00:00 AM 123 Spoke to the customer was happy with the repair need autho for final payment. 3:54 pm Autho for payment note e=T&id=123 LIST_CASE F note 2/26/2019 3:57 pm
124 JUSTIN E SEXTON 586 11973130 83217 Standard Note Form -900 2/27/2019 2/27/2019 12:00:00 AM 124 Warranty for broken Countertop approved 11:29 am Approval note e=T&id=124 LIST_CASE F note 2/27/2019 11:29 am
125 RUDY SABALZA 685 160947-Jasmin Mann 90705 Standard Note Form -900 2/27/2019 2/27/2019 12:00:00 AM 125 RIP job was done on 2/7/19 with the approved quote for $250.00 by RJS can I have a approval for payment? 12:31 pm Autho for payment note e=T&id=125 LIST_CASE F note 2/27/2019 12:32 pm
126 JUSTIN E SEXTON 586 missing part call 89375 Standard Note Form -900 2/27/2019 2/27/2019 12:00:00 AM 126 Warranty order approved. 2:01 pm Approval note e=T&id=126 LIST_CASE F note 2/27/2019 2:01 pm
127 JUSTIN E SEXTON 586 missing part call 91698 Standard Note Form -900 2/27/2019 2/27/2019 12:00:00 AM 127 Case approved for Temp sensor holder, and the oils and filters that were never ordered. 2:02 pm Approval note e=T&id=127 LIST_CASE F note 2/27/2019 2:03 pm
128 JUSTIN E SEXTON 586 160947-Jasmin Mann 90705 Standard Note Form -900 2/27/2019 2/27/2019 12:00:00 AM 128 Case approved for 250.00 repair job. Okay to submit for payment. 2:04 pm Approval note e=T&id=128 LIST_CASE F note 2/27/2019 2:07 pm
129 Daniel Hyman 18 Standard Note Form -900 2/27/2019 2/27/2019 12:00:00 AM Riverside Paper Co 492 129 Variance 54 units received above PO Quantity due to supplier bundling 3:59 pm Bill #260693 247398 note e=T&id=129 TRAN_VENDBILL F note 2/27/2019 4:00 pm
130 JUSTIN E SEXTON 586 Ref#169592-Jorge Taglialavore 92024 Standard Note Form -900 2/27/2019 2/27/2019 12:00:00 AM 130 Warranty order approved for replacement door. When order is entered please email Joel and advise that this is the 3rd door the customer will receive and they need to ensure it is packed properly. 5:33 pm approval note e=T&id=130 LIST_CASE F note 2/27/2019 5:34 pm
131 ROXANA GUTIERREZ 590 Standard Note Form -900 2/28/2019 2/28/2019 12:00:00 AM 5029 6676 131 Package was returned to us due to $1.00 being the shipping cost, nicollete called and updated with joel's knowledge. 9:16 am Canada shipping returned Sales Order #SOSWC4575 253288 note e=T&id=131 TRAN_SALESORD F note 2/28/2019 9:18 am
132 ROXANA GUTIERREZ 590 Standard Note Form -900 2/28/2019 2/28/2019 12:00:00 AM 2304 1718 132 Customer was sent control pad under warranty -0-.. dollars RMA amount updated to read -0- 10:59 am RMA amount -0- Return Authorization #RMA323 253371 note e=T&id=132 TRAN_RTNAUTH F note 2/28/2019 11:00 am
133 JUSTIN E SEXTON 586 Ref#121416 94105 Standard Note Form -900 2/28/2019 2/28/2019 12:00:00 AM 133 Warranty Approved 5:41 pm approval note e=T&id=133 LIST_CASE F note 2/28/2019 5:41 pm
134 ROXANA GUTIERREZ 590 Standard Note Form -900 3/1/2019 3/1/2019 12:00:00 AM 5000 50 134 Dupl rma - Approved RMA37 //closed this one 2:05 pm closed RMA Return Authorization #RMA151 101397 note e=T&id=134 TRAN_RTNAUTH F note 3/1/2019 2:08 pm
135 ROXANA GUTIERREZ 590 Standard Note Form -900 3/1/2019 3/1/2019 12:00:00 AM 5000 50 135 Dupl RMA- RMA41 approved // dupl rma265 closed 2:19 pm closed RMA Return Authorization #RMA265 226918 note e=T&id=135 TRAN_RTNAUTH F note 3/1/2019 2:20 pm
136 ROXANA GUTIERREZ 590 Standard Note Form -900 3/1/2019 3/1/2019 12:00:00 AM 754 2332 136 original PO 8919436//RMA126 approved, RMA177 approved//RMA267 Closed since original PO only has 2 qty.. 2:28 pm RMA Return Authorization #RMA267 227020 note e=T&id=136 TRAN_RTNAUTH F note 3/1/2019 2:29 pm
137 JUSTIN E SEXTON 586 170592-Randy Mason 2660 Standard Note Form -900 3/1/2019 3/1/2019 12:00:00 AM 137 Per our QC photos the large panel was installed on the tub prior to shipping out. BOL signed by customer as no damage at time of delivery. 2:54 pm Claim Denied note e=T&id=137 LIST_CASE F note 3/1/2019 2:55 pm
138 JUSTIN E SEXTON 586 173416-Received Shower head 42981 Standard Note Form -900 3/1/2019 3/1/2019 12:00:00 AM 138 warranty approved 3:12 pm Approval note e=T&id=138 LIST_CASE F note 3/1/2019 3:12 pm
139 JUSTIN E SEXTON 586 Missing Parts 63640 Standard Note Form -900 3/1/2019 3/1/2019 12:00:00 AM 139 Warranty Approved 3:30 pm Approval note e=T&id=139 LIST_CASE F note 3/1/2019 3:31 pm
140 JUSTIN E SEXTON 586 167932-Beth Slavin 65958 Standard Note Form -900 3/1/2019 3/1/2019 12:00:00 AM 140 Warranty approved. However the SO needs to be updated to so the customer tub model # is put into the description. 4:08 pm Approval note e=T&id=140 LIST_CASE F note 3/1/2019 4:08 pm
141 JUSTIN E SEXTON 586 177016 69476 Standard Note Form -900 3/1/2019 3/1/2019 12:00:00 AM 141 Warranty order approved, enter order for embrace freestanding feet. 5:16 pm approval note e=T&id=141 LIST_CASE F note 3/1/2019 5:24 pm
142 JUSTIN E SEXTON 586 162522-Sarwat Sheikh 1977 Standard Note Form -900 3/4/2019 3/4/2019 12:00:00 AM 142 Based on information provided Warranty claim not approved for full replacement. Drain needs to be installed with Sealant. If needed we can send a replacement drain and overflow. But new tub claim is denied. 9:40 am Approved for Drain and Oflow note e=T&id=142 LIST_CASE F note 3/4/2019 9:41 am
143 JUSTIN E SEXTON 586 Missing Part 70496 Standard Note Form -900 3/4/2019 3/4/2019 12:00:00 AM 143 Warranty claim approved 10:23 am Approval note e=T&id=143 LIST_CASE F note 3/4/2019 10:23 am
144 JUSTIN E SEXTON 586 Ref#171500 Leaking Door 81784 Standard Note Form -900 3/4/2019 3/4/2019 12:00:00 AM 144 Warranty approved go ahead with order for door wedge. 1:38 pm Approval note e=T&id=144 LIST_CASE F note 3/4/2019 1:39 pm
145 JUSTIN E SEXTON 586 missing parts - 178538 73717 Standard Note Form -900 3/4/2019 3/4/2019 12:00:00 AM 145 Warranty claim approved. 4:24 pm Approval note e=T&id=145 LIST_CASE F note 3/4/2019 4:38 pm
146 JUSTIN E SEXTON 586 Ref#172086 Damaged Tub 73720 Standard Note Form -900 3/4/2019 3/4/2019 12:00:00 AM 146 Warranty order for replacement tub approved based on damage to frame. 4:38 pm Approval note e=T&id=146 LIST_CASE F note 3/4/2019 4:40 pm
147 JUSTIN E SEXTON 586 technical suppport - 84402 78795 Standard Note Form -900 3/4/2019 3/4/2019 12:00:00 AM 147 warranty approved for replacement control panel for the tub. 4:58 pm Approval note e=T&id=147 LIST_CASE F note 3/4/2019 4:58 pm
148 RONNI WHEELER 583 Standard Note Form -900 3/5/2019 3/5/2019 12:00:00 AM 5009 4780 148 3/5/19 Rene requested we give customer credit card refund - Woo order #11514. Rene to enter $91.96 refund in Woo and Ronni go to Authorize.net for cc refund. 10:55 am Refund Customer Refund # 285825 Note 7 note e=T&id=148 TRAN_CUSTRFND F note 3/5/2019 10:56 am
149 ROXANA GUTIERREZ 590 Standard Note Form -900 3/5/2019 3/5/2019 12:00:00 AM 5009 4780 149 updated RMA to reflect -0-....no funds due 4:07 pm RMA Return Authorization #RMA173 101851 note e=T&id=149 TRAN_RTNAUTH F note 3/5/2019 4:14 pm
150 Rene A Alfonso 778 Non functional generator - wants return / refund 100973 Standard Note Form -900 3/6/2019 3/6/2019 12:00:00 AM 150 Customer still not getting help with non functioning generator .Wants a refund. Here is last email. "So this is part of the frustration, they told me today after sitting on hold for another hour that Home Mart Products should handle the refund since this is where we bought it! I really don’t want to sit on hold again for another hour to figure this out." 9:00 am Still not getting help with non functioning generator note e=T&id=150 LIST_CASE F note 3/6/2019 9:01 am
151 RICHARD TORBETT 780 Standard Note Form -900 3/6/2019 3/6/2019 12:00:00 AM Incoming 1 5001 49 151 Customer called back to accept the upgrade to dual jets. Please use the reproces tub from Rack 2-E Per Horacio. 9:15 am Upgrade Sales Order #SOSWC4850 261863 Phone Call 8 note e=T&id=151 TRAN_SALESORD F note 3/6/2019 9:17 am
152 ROXANA GUTIERREZ 590 Standard Note Form -900 3/6/2019 3/6/2019 12:00:00 AM 2511 1928 152 cancelled order per portal request 11:33 am Cancel order Sales Order #SOSWC4643 255405 note e=T&id=152 TRAN_SALESORD F note 3/6/2019 11:33 am
153 ROXANA GUTIERREZ 590 Standard Note Form -900 3/6/2019 3/6/2019 12:00:00 AM 2511 1928 153 Text- sent to Joel to ensure this order ships 2nd day air and is billed to wayfair. Warranty parts order - not placed under warranty form since wayfair is paying for 2day air 12:30 pm shipping Sales Order #SOSWC5788 301846 note e=T&id=153 TRAN_SALESORD F note 3/6/2019 12:32 pm
155 RICHARD TORBETT 780 leaking jet 90231 Standard Note Form -900 3/6/2019 3/6/2019 12:00:00 AM Incoming 1 155 Customer stated the tub was tested before install. 4:31 pm tested not installed E-mail 3 note e=T&id=155 LIST_CASE F note 3/6/2019 4:32 pm
156 ROXANA GUTIERREZ 590 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 5001 49 156 RMA198 Cancelled - dupl 8:20 am RMA Return Authorization #RMA192 128899 note e=T&id=156 TRAN_RTNAUTH F note 3/7/2019 8:21 am
157 ROXANA GUTIERREZ 590 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 1808 3857 157 received ok to approve order- from Karen accounting 8:22 am CC- approval Sales Order #SOSWC5827 302777 note e=T&id=157 TRAN_SALESORD F note 3/7/2019 8:23 am
158 ROXANA GUTIERREZ 590 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 5001 49 158 RMA194 cancelled - dupl 8:25 am RMA Return Authorization #RMA191 128898 note e=T&id=158 TRAN_RTNAUTH F note 3/7/2019 8:26 am
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