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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
159 ROXANA GUTIERREZ 590 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 5000 50 159 pricing adjusted to reflect original order ref # 173942 8:29 am RMA price adj Return Authorization #RMA205 166023 note e=T&id=159 TRAN_RTNAUTH F note 3/7/2019 8:30 am
160 RONNI WHEELER 583 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 1854 3903 160 Credit card company charged our bank the $75 chargeback. Do NOT give the customer a refund on their credit card, they received the $ from Merchant Services. 8:30 am CC Chargeback Return Authorization #RMA14 27675 Note 7 note e=T&id=160 TRAN_RTNAUTH F note 3/7/2019 8:30 am
161 ROXANA GUTIERREZ 590 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 5000 50 161 Adjusted pricing to reflect original order ref#173350 8:33 am RMA price adj Return Authorization #RMA230 168316 note e=T&id=161 TRAN_RTNAUTH F note 3/7/2019 8:33 am
162 ROXANA GUTIERREZ 590 Need replacement pop up drain 103602 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 162 Warranty request for Mike A. popup drain for tub sku# ARI-AR7541CBSXCWXX Temi 42x47 Artificial freestanding soaker bathtub 9:58 am Warranty approved note e=T&id=162 LIST_CASE F note 3/7/2019 10:00 am
163 ROXANA GUTIERREZ 590 Customer states they didn't get overflow and drain 95331 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 163 items missing from original order 11:48 am warranty case approved note e=T&id=163 LIST_CASE F note 3/7/2019 11:49 am
164 ROXANA GUTIERREZ 590 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 2304 1718 164 original ref# 167853 has overflow - Never received - sent 12:17 pm warranty sales order approved Sales Order #SOSWC5995 308821 note e=T&id=164 TRAN_SALESORD F note 3/7/2019 12:18 pm
165 ROXANA GUTIERREZ 590 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 5009 4780 165 received approval Daniel - accounting 12:25 pm order approval Sales Order #SOSWC5805 302220 note e=T&id=165 TRAN_SALESORD F note 3/7/2019 12:25 pm
166 ROXANA GUTIERREZ 590 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 5029 6676 166 sales order approved... missing parts oils given for inconvenience 1:34 pm sales order approved Sales Order #SOSWC4435 247389 note e=T&id=166 TRAN_SALESORD F note 3/7/2019 1:36 pm
167 MIRIAM SANTIAGO 686 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 5001 49 167 Add SOSWC5641 to this order. It is an order to add the CT100-A - Electric Heater. 2:17 pm Add SOSWC5641 Sales Order #SOSWC4911 263940 Note 7 note e=T&id=167 TRAN_SALESORD F note 3/7/2019 2:18 pm
168 ROXANA GUTIERREZ 590 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 1910 3962 168 RMA being created for damaged product received - Amazon... Replacement sent no funds due back to customer. 3:36 pm RMA Return Authorization #RMA464 310593 note e=T&id=168 TRAN_RTNAUTH F note 3/7/2019 3:37 pm
169 ROXANA GUTIERREZ 590 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 5029 6676 169 approved case 3293 by justin- missing parts 4:07 pm warranty case approved Sales Order #SOSWC5639 297570 note e=T&id=169 TRAN_SALESORD F note 3/7/2019 4:08 pm
170 Mark Barnathan 588 9037833 83712 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 170 Reply was sent 5:18 pm CHANGE Reply To Customer System Logged Note 1 note e=T&id=170 F note 3/7/2019 5:18 pm
171 JUSTIN E SEXTON 586 Standard Note Form -900 3/7/2019 3/7/2019 12:00:00 AM 5029 6676 171 Awaiting word from Latoya regarding the number of hoses the customer has received. 5:48 pm Pending information Sales Order #SOSWC4195 226673 note e=T&id=171 TRAN_SALESORD F note 3/7/2019 5:50 pm
172 RONNI WHEELER 583 Standard Note Form -900 3/8/2019 3/8/2019 12:00:00 AM 1854 3903 172 Note from AdvancePro original order Ref #173334 - $550 + $60 shipping This customer called advsed having an issue with the door had purchased the door seal (168549) and decided need to purchase the door ///advised $550 p-lus $60 shipping agree process payment HS 01 18 19 ORDER HAS NOT SHIPPED ZIP CODE INCORRECT ALSO REF IN PO FIELD IS FOR A DIFFERENT ORDER. NEED TO CONFIRM INFO BEFORE SHIPPING. GAVE PAPERWORK TO HS TO UPDATE IV 1/22 this is a customer that did not have a proof of purchase for his tub purchased many years ago/customer called to purchase the door /customer purchase a door seal ref: 168549 Customer called to verify order, this was provided. Ov 1/25/19 customer called advised that sent pics ///advised that is not the correct door HS 01 28 19 Mr Smith called asking for an update on this order / will follow up with WH to verify if we have a door that is for this model that was built before 2014 also sent reminder r to NC for the ret label HS 02 01 19 8:54 am AdvPro Notes Return Authorization #RMA400 261292 note e=T&id=172 TRAN_RTNAUTH F note 3/8/2019 8:54 am
173 RONNI WHEELER 583 Standard Note Form -900 3/8/2019 3/8/2019 12:00:00 AM 1854 3903 173 Authorize.net refund of $550 processed. Chargeback request for $610, but that included $60 shipping. 9:02 am Authorize.net refund processed Return Authorization #RMA400 261292 note e=T&id=173 TRAN_RTNAUTH F note 3/8/2019 9:03 am
174 ROXANA GUTIERREZ 590 Standard Note Form -900 3/8/2019 3/8/2019 12:00:00 AM 5029 6676 174 lowes called and requested correct product. po#104091328 1:46 pm Wrong product received Sales Order #SOSWC5786 301784 note e=T&id=174 TRAN_SALESORD F note 3/8/2019 1:47 pm
175 ROXANA GUTIERREZ 590 Standard Note Form -900 3/8/2019 3/8/2019 12:00:00 AM 1910 3962 175 RMA approved at a -0- dollar... soswc6038 was a warranty order 4:03 pm Return Authorization #RMA464 310593 note e=T&id=175 TRAN_RTNAUTH F note 3/8/2019 4:04 pm
176 RONNI WHEELER 583 Ref#137639 Repair 27892 Standard Note Form -900 3/8/2019 3/8/2019 12:00:00 AM 176 Hi Candy, Request needs to be approved by Roxana before I can send to AP for payment to Plumb-Rite Plumbing LLC.. Thanks, Ronni 4:19 pm Need Approval from Roxana Note 7 note e=T&id=176 LIST_CASE F note 3/8/2019 4:21 pm
177 RICHARD TORBETT 780 missing part call 80747 Standard Note Form -900 3/12/2019 3/12/2019 12:00:00 AM Incoming 1 177 Customer emailed me stating that he only received one filter not 3 as stated in the invoice. I have checked the order and it was supposed to be a 3 pack of water filters. can we please send 2 more filters to the customer? 8:58 am Still Incorrect E-mail 3 note e=T&id=177 LIST_CASE F note 3/12/2019 8:59 am
178 RICHARD TORBETT 780 missing part 84468 Standard Note Form -900 3/12/2019 3/12/2019 12:00:00 AM Incoming 1 178 Customer emailed stating that he received one filter, not the 3 pack like was on the invoice. Please approve the 2 filters to complete this order. 9:35 am missing part call E-mail 3 note e=T&id=178 LIST_CASE F note 3/12/2019 9:35 am
179 RICHARD TORBETT 780 Standard Note Form -900 3/12/2019 3/12/2019 12:00:00 AM Incoming 1 5009 4780 179 This is an old order that was shipped to the customer without the correct customs paperwork. it was returned. i was told to make a new sales order so that we can ship properly. 11:43 am Already paid Sales Order #SOSWC6880 344099 Note 7 note e=T&id=179 TRAN_SALESORD F note 3/12/2019 11:44 am
180 Toni Marie Ligotti 1330 Standard Note Form -900 3/12/2019 3/12/2019 12:00:00 AM Mario Temes 52496 180 Vendor wants to be paid Via Pay Pal - Daniel will initiate payment once Bill is approved. 3:37 pm Custom Open Payables Detail Bill #TEME030619 346384 note e=T&id=180 F note 3/12/2019 3:40 pm
181 JUSTIN E SEXTON 586 Copy of Receipt + control panel went bad 80955 Standard Note Form -900 3/12/2019 3/12/2019 12:00:00 AM 181 Customer can return generator. They need to have the return processed through Homemart, since it was purchased through them. 3:52 pm Approval note e=T&id=181 LIST_CASE F note 3/12/2019 3:53 pm
182 Karen Klein 592 Standard Note Form -900 3/13/2019 3/13/2019 12:00:00 AM 1854 3903 182 This Cash sale did not go through with Netsuite, we had to manually settle on Cypersource. 9:05 am CSSWC110 Cash Sale #CSSWC110 349742 Note 7 note e=T&id=182 TRAN_CASHSALE F note 3/13/2019 9:06 am
183 Daniel Hyman 18 Standard Note Form -900 3/13/2019 3/13/2019 12:00:00 AM 1854 3903 183 The SO was edited which caused the Cash Sale not to auto-capture in Cybersource. The credit card was manually captured on Cybersource. 9:10 am Sales Order #SOSWC6044 310491 note e=T&id=183 TRAN_SALESORD F note 3/13/2019 9:13 am
184 Toni Marie Ligotti 1330 Standard Note Form -900 3/13/2019 3/13/2019 12:00:00 AM Incoming 1 DB Schenker Inc 4364 184 Invoice 201235868 for 4,974.46 was canceled, credit memo 201235878 for $ 4,939.46 was issued. 9:37 am Custom Open Payables Detail Bill Credit #32423500 347464 Note 7 note e=T&id=184 TRAN_VENDCRED F note 3/13/2019 9:42 am
185 Toni Marie Ligotti 1330 Standard Note Form -900 3/13/2019 3/13/2019 12:00:00 AM Incoming 1 Composites One 149 185 Invoice 6547087 POSWC112 - Increase $ 166.67 Gun Roving + Fuel Fee $ 10.00 4:54 pm Custom Open Payables Detail Bill #6547087 353555 Note 7 note e=T&id=185 TRAN_VENDBILL F note 3/13/2019 4:55 pm
186 Gustavo Sala 2729 176080-Peter Passaro 15637 Standard Note Form -900 3/13/2019 3/13/2019 12:00:00 AM 186 Closing out Rudy old case. Attached W-9 and Invoice. Just needs to get paid. 5:21 pm Repairs note e=T&id=186 LIST_CASE F note 3/13/2019 5:22 pm
187 ROXANA GUTIERREZ 590 176080-Peter Passaro 15637 Standard Note Form -900 3/13/2019 3/13/2019 12:00:00 AM 187 work done, approved to be paid 5:25 pm repair order note e=T&id=187 LIST_CASE F note 3/13/2019 5:30 pm
188 Toni Marie Ligotti 1330 Standard Note Form -900 3/13/2019 3/13/2019 12:00:00 AM HireRight 4432 188 DELETED BILL - BILL WAS ALREADY ENTERED UNDER DATE 2/22/2019 6:46 pm Custom Open Payables Detail Bill #HIRE022119 354585 Note 7 note e=T&id=188 TRAN_VENDBILL F note 3/13/2019 6:47 pm
189 Toni Marie Ligotti 1330 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM VarTek Industries LLC 520 189 Increased by VT1900050-24S FLEX-1.5 Unit Price listed as .63 11:24 am Custom Open Payables Detail Bill #SI26900 359056 note e=T&id=189 F note 3/14/2019 11:36 am
190 Toni Marie Ligotti 1330 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM VarTek Industries LLC 520 190 Increased by VT084000-72S FLEX-0.5 Unit Price listed as .242 11:24 am Custom Open Payables Detail Bill #SI26900 359056 note e=T&id=190 F note 3/14/2019 11:36 am
191 MIRIAM SANTIAGO 686 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM Incoming 1 5009 4780 191 Nicole from SAIA requesting phone number for delivery. Provided. MS 3-14-19 11:45 am SAIA Sales Order #SOSWC5968 306778 Note 7 note e=T&id=191 TRAN_SALESORD F note 3/14/2019 11:46 am
192 Fernando G Gonzalez 50550 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM 5001 49 192 Home depot called advised them no tracking info yet tub is still in process. Added customers email. 12:19 pm Tracking Sales Order #SOSWC5769 301174 note e=T&id=192 TRAN_SALESORD F note 3/14/2019 12:20 pm
193 Fernando G Gonzalez 50550 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM 1854 3903 193 Advised customer parts will ship out today. FG 12:38 pm Tracking Sales Order #SOSWC5546 286488 note e=T&id=193 TRAN_SALESORD F note 3/14/2019 12:39 pm
194 ROXANA GUTIERREZ 590 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM 754 2332 194 RMA cancelled- Dupl in the system RMA176 approved for PO 9489054 - Laidman 12:45 pm RMA cancelled - dupl Return Authorization #RMA459 308798 note e=T&id=194 TRAN_RTNAUTH F note 3/14/2019 12:46 pm
195 Toni Marie Ligotti 1330 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM Incoming 1 Fibernet Direct 4368 195 To Be Applied against open credit memo 411239 - This will leave us a balance of ($ 17.50) Credit 1:49 pm Custom Open Payables Detail Bill #413175 359536 Note 7 note e=T&id=195 TRAN_VENDBILL F note 3/14/2019 1:49 pm
196 Toni Marie Ligotti 1330 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM Everflow Supplies Inc 409 196 3/8 X 20 FLEX LAV CONNECTOR Increased from PO amount of $ 1.17 to $ 1.29 2:04 pm Custom Open Payables Detail Bill #S0275390.001 360375 note e=T&id=196 F note 3/14/2019 2:10 pm
197 Toni Marie Ligotti 1330 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM Everflow Supplies Inc 409 197 Increased due to Shipping and Handling Fee $ 115.57 2:22 pm Custom Open Payables Detail Bill #S0279286.001 360615 note e=T&id=197 F note 3/14/2019 2:30 pm
198 MIRIAM SANTIAGO 686 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM 5001 49 198 Monty from SAIA requesting phone number. (406) 314-3060 2:43 pm SAIA Requesting phone number Sales Order #SOSWC572 30840 Note 7 note e=T&id=198 TRAN_SALESORD F note 3/14/2019 2:44 pm
199 MIRIAM SANTIAGO 686 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM 5001 49 199 Called HD to inform that order would be shipping the Hub in California. Address changed. MS 3-14-19 4:44 pm Change Address to Hawaii Hub Sales Order #SOSWC5394 281012 Note 7 note e=T&id=199 TRAN_SALESORD F note 3/14/2019 4:45 pm
200 Toni Marie Ligotti 1330 Standard Note Form -900 3/14/2019 3/14/2019 12:00:00 AM China Office 83635 200 China Salary: Lucy: 2800.00 Covie: 850.00 Jin: 750.00 Gavin: 750.00 Derry: 1000.00 Jason: 700.00 4:45 pm Custom Open Payables Detail Bill #LUC031519 359006 Note 7 note e=T&id=200 TRAN_VENDBILL F note 7/17/2019 11:23 am
201 ROXANA GUTIERREZ 590 Damaged Part 115451 Standard Note Form -900 3/15/2019 3/15/2019 12:00:00 AM 201 approved by joe 10:18 am approval note note e=T&id=201 LIST_CASE F note 3/15/2019 10:19 am
202 ROXANA GUTIERREZ 590 Standard Note Form -900 3/15/2019 3/15/2019 12:00:00 AM 1854 3903 202 shipping updated to 3 day- NOT OVERNIGHT 10:41 am shipping Sales Order #SOSWC6753 340427 note e=T&id=202 TRAN_SALESORD F note 3/15/2019 10:42 am
203 ROXANA GUTIERREZ 590 163704-Khizran Naveed 93245 Standard Note Form -900 3/15/2019 3/15/2019 12:00:00 AM 203 approved by joe 10:53 am approval note note e=T&id=203 LIST_CASE F note 3/15/2019 10:53 am
209 ROXANA GUTIERREZ 590 Standard Note Form -900 3/15/2019 3/15/2019 12:00:00 AM 1854 3903 209 approved shipping- quoted NC.... customer paid 2:00 pm shipping paid Sales Order #SOSWC7386 361429 note e=T&id=209 TRAN_SALESORD F note 3/15/2019 2:00 pm
210 RONNI WHEELER 583 Standard Note Form -900 3/15/2019 3/15/2019 12:00:00 AM 1854 3903 210 Do NOT REFUND customer's credit card. Speak to Ronni. Credit Card company wants to charge us back for $370. I cannot process refund until RMA is approved. Sent Roxana email 3/12 and 3/13. Ronni 2:22 pm Credit card chargeback 3/12/19 Return Authorization #RMA421 266217 Note 7 note e=T&id=210 TRAN_RTNAUTH F note 3/15/2019 2:23 pm
211 ROXANA GUTIERREZ 590 Missing Part 115483 Standard Note Form -900 3/15/2019 3/15/2019 12:00:00 AM 211 approved by Joe 2:25 pm warranty approved note e=T&id=211 LIST_CASE F note 3/15/2019 2:25 pm
212 Karen Klein 592 Standard Note Form -900 3/15/2019 3/15/2019 12:00:00 AM Outgoing 2 1854 3903 212 Customer had two cards processed when i invoiced it charged ****5184 card $95.00 if customer should call before the prior auth drops from cyber source please contact Karen (AR) to remove auth off card *** 5701 2:41 pm Customer had two credit cards Sales Order #SOSWC3428 173171 Note 7 note e=T&id=212 TRAN_SALESORD F note 3/15/2019 2:43 pm
213 RONNI WHEELER 583 Ref#171472 Broken Backsplash 113926 Standard Note Form -900 3/15/2019 3/15/2019 12:00:00 AM 213 Miriam, we need Roxana's approval to send the gift card. Thanks, Ronni 3:44 pm Email to Miriam, need approval Note 7 note e=T&id=213 LIST_CASE F note 3/15/2019 3:45 pm
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