| 196460 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/23/2019 12:00:00 AM |
2511 Wayfair LLC |
1928 |
2511 Wayfair LLC : Ryan Conway |
4659 |
106262 |
|
Standard Task Form |
-120 |
|
|
6/25/2019 |
6/25/2019 12:00:00 AM |
Please refer to Case7744 the customer received the tub damaged needs a replacement. Please inform the freight that the customer does not have a pallet only the box for the tub. |
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196460 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
Received Damage |
Return Authorization #RMA2706 |
865651 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 12:43 pm |
|
5/23/2019 |
|
e=T&id=196460 |
-1 |
F |
WF should be handling this pickup - NC |
|
|
|
F |
America/New_York |
task |
6/25/2019 1:00 pm |
| 196462 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/23/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196462 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2707-BOl needed |
Return Authorization #RMA2707 |
865752 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 12:55 pm |
|
5/23/2019 |
|
e=T&id=196462 |
-1 |
F |
PO#: 00847001653411
Member: Huan Meng
Tub: PROMO VENETIAN 36X72 DUAL
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address.
Huan Meng
6231 CLEAR CANYON DR
KATY, TX 774508807
Daytime Phone: 5127729532
Nighttime Phone: 5127729532
dreamvalse@icloud.comEmail: |
|
|
|
F |
America/New_York |
task |
7/1/2019 11:38 am |
| 196463 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/23/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
This was the replacement for 00847009954244.
PO#: 00847001921814
Member: Julie Petri
Tub: EMBRACE FREESTANDING TUB
Reason: Damaged
Replacement PO#: 00847002396606
Qty: 1
Return p/u location: At Ship To Address.
Julie Petri
223 Walnut Trace Ct
Simpsonville, SC 29681
Daytime Phone: 8282422402
Email: juliejanders@yahoo.com |
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196463 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2708-BOL needed |
Return Authorization #RMA2708 |
865859 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 1:06 pm |
|
5/23/2019 |
|
e=T&id=196463 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/1/2019 11:36 am |
| 196465 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/23/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
PO#: 00847001921814
Member: Julie Petri
Tub: EMBRACE FREESTANDING TUB
Reason: Damaged
Replacement PO#: 00847002396606
Qty: 1
Return p/u location: At Ship To Address.
Julie Petri
223 Walnut Trace Ct
Simpsonville, SC 29681
Daytime Phone: 8282422402
Email: juliejanders@yahoo.com |
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196465 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA1921-BOL needed |
Return Authorization #RMA1921 |
778698 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 1:15 pm |
|
5/23/2019 |
|
e=T&id=196465 |
-1 |
F |
Carrier assigned : SAIA - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:17 am |
| 196475 |
|
|
Omar Lopez |
|
2035 |
5/23/2019 12:00:00 AM |
2186 Faucet Direct A Division of Imprvmnt Dire |
1603 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
|
|
The customer Returned this tracking shows received 5/22 |
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196475 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA2712-Returned |
Return Authorization #RMA2712 |
866177 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 1:34 pm |
|
5/23/2019 |
|
e=T&id=196475 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/23/2019 1:34 pm |
| 196477 |
|
|
Omar Lopez |
|
2035 |
5/23/2019 12:00:00 AM |
2186 Faucet Direct A Division of Imprvmnt Dire |
1603 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
|
|
|
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196477 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA2715 |
Return Authorization #RMA2715 |
866185 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 1:55 pm |
|
5/23/2019 |
|
e=T&id=196477 |
-1 |
F |
customer no longer wants/needs this. |
|
|
|
F |
America/New_York |
task |
5/23/2019 5:00 pm |
| 196579 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/23/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95203 |
|
Standard Task Form |
-120 |
|
|
6/28/2019 |
6/28/2019 12:00:00 AM |
Please send call tag to store: deedee.cooley@store.lowes.com.
customer wants new panel , see case 7697. placing under warranty. need his current panel back for parts . sp-az022.... |
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196579 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2735 |
Return Authorization #RMA2735 |
866286 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 2:28 pm |
|
5/23/2019 |
|
e=T&id=196579 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/28/2019 3:00 pm |
| 196696 |
|
|
Omar Lopez |
|
2035 |
5/23/2019 12:00:00 AM |
2186 Faucet Direct A Division of Imprvmnt Dire |
1603 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
|
|
|
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196696 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA2759- no label needed |
Return Authorization #RMA2759 |
866602 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 3:57 pm |
|
5/23/2019 |
|
e=T&id=196696 |
-1 |
F |
close rma when Recieved |
|
|
|
F |
America/New_York |
task |
5/23/2019 3:57 pm |
| 196698 |
|
|
Omar Lopez |
|
2035 |
5/23/2019 12:00:00 AM |
2186 Faucet Direct A Division of Imprvmnt Dire |
1603 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
|
|
|
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196698 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA2764 bo label needed |
Return Authorization #RMA2764 |
866624 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 4:02 pm |
|
5/23/2019 |
|
e=T&id=196698 |
-1 |
F |
please close RMA when received |
|
|
|
F |
America/New_York |
task |
5/23/2019 4:02 pm |
| 196699 |
|
|
Toni Marie Ligotti |
|
1330 |
5/23/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
2058 |
|
Standard Task Form |
-120 |
|
|
|
|
$150.00 check for incorrect product description. Approved per Mike L. |
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196699 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE7755 103769 |
196241 |
0:00 |
9:00 am |
Case7755 $150.00 Refund |
|
|
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 4:09 pm |
|
5/23/2019 |
|
e=T&id=196699 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/23/2019 4:09 pm |
| 196700 |
|
|
Omar Lopez |
|
2035 |
5/23/2019 12:00:00 AM |
2276 HOUZZ |
1689 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
Tracking #:
• 786987974832 |
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196700 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
refund |
Return Authorization #RMA2766 |
866828 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 4:11 pm |
|
5/23/2019 |
|
e=T&id=196700 |
-1 |
F |
houzz emailed in they shipped package back and it has been delivered with Fedex (786987974832) , please confirm refund |
|
|
|
F |
America/New_York |
task |
5/23/2019 4:11 pm |
| 196703 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/23/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
5/30/2019 |
5/30/2019 12:00:00 AM |
PO#: 00847001459771
Member: Choompone Watchalotone
Tub: VENETIAN 36X72 DUAL
Reason: ONLINE, NO NEED
Costco RA Request Number: 1993RGR71300
Return p/u location:
Costco Return Depot 1993
5995 W 300 South
Salt Lake City, UT 84104 US
w01993sh04@costco.com
801-333-3573
Contact: KENZIE ZEMAN |
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196703 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2774-bol needed |
Return Authorization #RMA2774 |
866962 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 4:30 pm |
|
5/23/2019 |
|
e=T&id=196703 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/30/2019 4:38 pm |
| 196704 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/23/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
NEED CALL TAG |
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196704 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2761 - RECVD DAMAGED REPLCMNTS |
Return Authorization #RMA2761 |
866615 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 4:30 pm |
|
5/23/2019 |
|
e=T&id=196704 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/1/2019 11:38 am |
| 196707 |
|
|
Omar J Quintero |
|
882 |
5/23/2019 12:00:00 AM |
2186 Faucet Direct A Division of Imprvmnt Dire |
1603 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
|
|
|
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196707 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
rma2776 |
Return Authorization #RMA2776 |
867069 |
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 4:46 pm |
|
5/23/2019 |
|
e=T&id=196707 |
-1 |
F |
CLOSE RMA WHEN RECEIVED |
|
|
|
F |
America/New_York |
task |
5/23/2019 4:46 pm |
| 196709 |
|
|
Toni Marie Ligotti |
|
1330 |
5/23/2019 12:00:00 AM |
2304 Laz Distribution LLC |
1718 |
|
|
2729 |
|
Standard Task Form |
-120 |
|
|
|
|
Customer Credit of $150 for compensation. |
5/23/2019 |
5/23/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
196709 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/23/2019 |
5/23/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE7207 173962-inline water filter broken |
172072 |
0:00 |
9:00 am |
Case 7207 Credit to customer |
|
|
Task |
1 |
|
|
task |
5/23/2019 |
|
|
5/23/2019 5:46 pm |
|
5/23/2019 |
|
e=T&id=196709 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/23/2019 5:46 pm |
| 197019 |
|
|
Omar Lopez |
|
2035 |
5/24/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
688 |
|
Standard Task Form |
-120 |
|
|
|
|
|
5/24/2019 |
5/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
197019 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/24/2019 |
5/24/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA2780 |
Return Authorization #RMA2780 |
868353 |
Task |
1 |
|
|
task |
5/24/2019 |
|
|
5/24/2019 8:29 am |
|
5/24/2019 |
|
e=T&id=197019 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/24/2019 8:29 am |
| 197023 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/24/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
we sent wrong strainer kit, cust needs label to ship back |
5/24/2019 |
5/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
197023 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/24/2019 |
5/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2799 RETURN LABEL |
Return Authorization #RMA2799 |
869310 |
Task |
1 |
|
|
task |
5/24/2019 |
|
|
5/24/2019 10:05 am |
|
5/24/2019 |
|
e=T&id=197023 |
-1 |
F |
we sent wrong strainer kit, cust needs label to ship back Sales Order #SOS15436
Sent - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:16 am |
| 197184 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/24/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
2058 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
Pick up from carrier, CS refused the tub due to dmages |
5/24/2019 |
5/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
197184 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/24/2019 |
5/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2815 pick up from carrier damaged |
Return Authorization #RMA2815 |
870212 |
Task |
1 |
|
|
task |
5/24/2019 |
|
|
5/24/2019 12:07 pm |
|
5/24/2019 |
|
e=T&id=197184 |
-1 |
F |
returned 6/6 - NC |
|
|
|
F |
America/New_York |
task |
7/1/2019 12:06 pm |
| 197299 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/24/2019 12:00:00 AM |
2187 Faucet Line |
1604 |
|
|
2058 |
|
Standard Task Form |
-120 |
|
|
6/25/2019 |
6/25/2019 12:00:00 AM |
wrong shower panel was received, CS refused it. Model SD-AZ1001ch was received instead |
5/24/2019 |
5/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
197299 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/24/2019 |
5/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2817-returnlabel |
Return Authorization #RMA2817 |
870596 |
Task |
1 |
|
|
task |
5/24/2019 |
|
|
5/24/2019 2:19 pm |
|
5/24/2019 |
|
e=T&id=197299 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/25/2019 12:57 pm |
| 197416 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/24/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
95203 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
tub came damaged , see pics in case |
5/24/2019 |
5/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
197416 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/24/2019 |
5/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma2818 create label |
Return Authorization #RMA2818 |
871410 |
Task |
1 |
|
|
task |
5/24/2019 |
|
|
5/24/2019 4:56 pm |
|
5/24/2019 |
|
e=T&id=197416 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/1/2019 11:38 am |
| 200256 |
|
|
Toni Marie Ligotti |
|
1330 |
5/28/2019 12:00:00 AM |
5005 Home Depot.com Canada |
4519 |
|
|
2058 |
|
Standard Task Form |
-120 |
|
|
|
|
Gift card for $100.00 for tub scratches. This was approved by Justin on 2/14/19 |
5/28/2019 |
5/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
200256 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/28/2019 |
5/28/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE3512 170732MCLEAN |
72319 |
0:00 |
9:00 am |
Case3512 |
|
|
Task |
1 |
|
|
task |
5/28/2019 |
|
|
5/28/2019 9:53 am |
|
5/28/2019 |
|
e=T&id=200256 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/28/2019 9:53 am |
| 200358 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/28/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
7/16/2019 |
7/16/2019 12:00:00 AM |
received damaged |
5/28/2019 |
5/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
200358 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/28/2019 |
5/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2833 call tag |
Return Authorization #RMA2833 |
881910 |
Task |
1 |
|
|
task |
5/28/2019 |
|
|
5/28/2019 10:19 am |
|
5/28/2019 |
|
e=T&id=200358 |
-1 |
F |
store ci states cust received backsplash damaged. #SOS15342 |
|
|
|
F |
America/New_York |
task |
7/16/2019 4:04 pm |
| 200366 |
|
|
Omar Lopez |
|
2035 |
5/28/2019 12:00:00 AM |
754 StudioLX Inc |
2332 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
3437 |
5/28/2019 |
5/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
200366 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/28/2019 |
5/28/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA2836 refund |
Return Authorization #RMA2836 |
881936 |
Task |
1 |
|
|
task |
5/28/2019 |
|
|
5/28/2019 10:35 am |
|
5/28/2019 |
|
e=T&id=200366 |
-1 |
F |
Nastasha ci states cust didnt want faucet as it wouldnt fit his area to install. #SOS15489, adv refund will be process once received |
|
|
|
F |
America/New_York |
task |
5/28/2019 11:40 am |
| 200375 |
|
|
Omar J Quintero |
|
882 |
5/28/2019 12:00:00 AM |
2186 Faucet Direct A Division of Imprvmnt Dire |
1603 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
|
|
**ONLY THE VANITY CABINET ** NO CREDIT DUE, REPLCMNT ORDER SOS19190 |
5/28/2019 |
5/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
200375 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/28/2019 |
5/28/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA2844- DAMAGED VANITY CABINET |
Return Authorization #RMA2844 |
882149 |
Task |
1 |
|
|
task |
5/28/2019 |
|
|
5/28/2019 11:08 am |
|
5/28/2019 |
|
e=T&id=200375 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/29/2019 11:18 am |
| 200385 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/28/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
688 |
|
Standard Task Form |
-120 |
|
|
7/23/2019 |
7/23/2019 12:00:00 AM |
Please send call tag |
5/28/2019 |
5/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
200385 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/28/2019 |
5/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA1697 |
Return Authorization #RMA1697 |
695896 |
Task |
1 |
|
|
task |
5/28/2019 |
|
|
5/28/2019 11:17 am |
|
5/28/2019 |
|
e=T&id=200385 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/23/2019 4:15 pm |
| 200387 |
|
|
Omar Lopez |
|
2035 |
5/28/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
refused shipment |
5/28/2019 |
5/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
200387 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/28/2019 |
5/28/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA2846 |
Return Authorization #RMA2846 |
882254 |
Task |
1 |
|
|
task |
5/28/2019 |
|
|
5/28/2019 11:37 am |
|
5/28/2019 |
|
e=T&id=200387 |
-1 |
F |
Lowes called in to adv this shipment was refused and would like rma, adv once received we can process refund . |
|
|
|
F |
America/New_York |
task |
5/28/2019 11:37 am |
| 200390 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/28/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
REPLCMT ENTERED FOR THE CORRECT PART, PLEASE SEND CALL TAG FOR THIS RETURN |
5/28/2019 |
5/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
200390 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/28/2019 |
5/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2847 |
Return Authorization #RMA2847 |
882309 |
Task |
1 |
|
|
task |
5/28/2019 |
|
|
5/28/2019 12:00 pm |
|
5/28/2019 |
|
e=T&id=200390 |
-1 |
F |
SENT - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:13 am |
| 200395 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/28/2019 12:00:00 AM |
2304 Laz Distribution LLC |
1718 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
SENDING NEW UNIT , GETTING THE DAMAGED ONE BACK |
5/28/2019 |
5/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
200395 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/28/2019 |
5/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2848 |
Return Authorization #RMA2848 |
882428 |
Task |
1 |
|
|
task |
5/28/2019 |
|
|
5/28/2019 12:16 pm |
|
5/28/2019 |
|
e=T&id=200395 |
-1 |
F |
SENT - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:14 am |
| 200719 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/28/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
95202 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
|
5/28/2019 |
5/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
200719 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/28/2019 |
5/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2863-call tag |
Return Authorization #RMA2863 |
883298 |
Task |
1 |
|
|
task |
5/28/2019 |
|
|
5/28/2019 2:12 pm |
|
5/28/2019 |
|
e=T&id=200719 |
-1 |
F |
RMA2863 would need a pickup SOSWC15208
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:15 am |
| 202229 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/29/2019 12:00:00 AM |
2367 Overstock.com |
1778 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/28/2019 |
6/28/2019 12:00:00 AM |
customer received the wrong tub needs to be picked up. |
5/29/2019 |
5/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
202229 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/29/2019 |
5/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMa2892-BOL needed |
Return Authorization #RMA2892 |
888462 |
Task |
1 |
|
|
task |
5/29/2019 |
|
|
5/29/2019 9:55 am |
|
5/29/2019 |
|
e=T&id=202229 |
-1 |
F |
Carrier assigned : AACT - NC |
|
|
|
F |
America/New_York |
task |
6/28/2019 11:58 am |
| 202236 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/29/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
David Moore
4924 PINNACLE CT
LIBERTY TWP, OH 450115282
Daytime Phone: 8104232490
Nighttime Phone: 8104232490
Email: Woodyt27@hotmail.com |
5/29/2019 |
5/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
202236 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/29/2019 |
5/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2898- BOL needed. |
Return Authorization #RMA2898 |
888818 |
Task |
1 |
|
|
task |
5/29/2019 |
|
|
5/29/2019 10:55 am |
|
5/29/2019 |
|
e=T&id=202236 |
-1 |
F |
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:12 am |
| 202264 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/29/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95203 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
SENDING NEW UNIT , justin says to put the return label as att quality control so he can look at the generator that claims to not be working |
5/29/2019 |
5/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
202264 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/29/2019 |
5/29/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2900 |
Return Authorization #RMA2900 |
888858 |
Task |
1 |
|
|
task |
5/29/2019 |
|
|
5/29/2019 11:51 am |
|
5/29/2019 |
|
e=T&id=202264 |
-1 |
F |
SENT - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:12 am |
| 203068 |
|
|
Omar Lopez |
|
2035 |
5/30/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
688 |
|
Standard Task Form |
-120 |
|
|
|
|
|
5/30/2019 |
5/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
203068 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/30/2019 |
5/30/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA2920 |
Return Authorization #RMA2920 |
893686 |
Task |
1 |
|
|
task |
5/30/2019 |
|
|
5/30/2019 11:27 am |
|
5/30/2019 |
|
e=T&id=203068 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/30/2019 11:27 am |
| 203192 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/30/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/26/2019 |
6/26/2019 12:00:00 AM |
please email bol and schedule pick up |
5/30/2019 |
5/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
203192 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/30/2019 |
5/30/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma2931-bol needed |
Return Authorization #RMA2931 |
894976 |
Task |
1 |
|
|
task |
5/30/2019 |
|
|
5/30/2019 3:37 pm |
|
5/30/2019 |
|
e=T&id=203192 |
-1 |
F |
Carrier Assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/26/2019 4:48 pm |
| 203193 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/30/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
Return p/u location: At Ship To Address.
Khash Sarrafi
22531 CANYON CREST DR
MISSION VIEJO, CA 926924551
Daytime Phone: 8605735595
Nighttime Phone: 8605735595
Email: khash@khash.com |
5/30/2019 |
5/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
203193 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/30/2019 |
5/30/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2932-BOl needed |
Return Authorization #RMA2932 |
894978 |
Task |
1 |
|
|
task |
5/30/2019 |
|
|
5/30/2019 3:41 pm |
|
5/30/2019 |
|
e=T&id=203193 |
-1 |
F |
Carrier Assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:09 am |
| 203194 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/30/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
Return p/u location: At Ship To Address.
Jillian Kamps
19067 E Highway 120
Ripon, CA 953669750
Daytime Phone: 2094817121
Email: jilliankamps@yahoo.com |
5/30/2019 |
5/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
203194 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/30/2019 |
5/30/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2935-BOL needed |
Return Authorization #RMA2935 |
894987 |
Task |
1 |
|
|
task |
5/30/2019 |
|
|
5/30/2019 3:47 pm |
|
5/30/2019 |
|
e=T&id=203194 |
-1 |
F |
Carrier Assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:08 am |
| 203296 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/30/2019 12:00:00 AM |
754 StudioLX Inc |
2332 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
6/13/2019 |
6/13/2019 12:00:00 AM |
ordered wrong finish |
5/30/2019 |
5/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
203296 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/30/2019 |
5/30/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 2937 |
Return Authorization #RMA2937 |
894991 |
Task |
1 |
|
|
task |
5/30/2019 |
|
|
5/30/2019 4:15 pm |
|
5/30/2019 |
|
e=T&id=203296 |
-1 |
F |
Sent on 5/30 - NC |
|
|
|
F |
America/New_York |
task |
6/13/2019 4:09 pm |
| 203298 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/30/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
PO#: 00847004752237
Member: Phillip Tsiranides
Tub: Venetian Dual
Reason: too big
Return p/u location: At Ship To Address
Phillip Tsiranides
4 PINK CLOUD CT,
NORWALK, CT, 06851-3310
203-856-9571
phil@fosdesigns.com |
5/30/2019 |
5/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
203298 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/30/2019 |
5/30/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2938-BOl needed |
Return Authorization #RMA2938 |
895206 |
Task |
1 |
|
|
task |
5/30/2019 |
|
|
5/30/2019 4:21 pm |
|
5/30/2019 |
|
e=T&id=203298 |
-1 |
F |
Carrier Assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:10 am |
| 203301 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/30/2019 12:00:00 AM |
2331 Menards |
2076 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
KEITH HART
PLUMBING MANAGER
GOLDEN VALLEY
6800 WAYZATA BLVD
GOLDEN VALLEY, MN 55426-1716
[P] (763) 525-5566
[F] (763) 525-5560
GLDVPlumbing@menards.com |
5/30/2019 |
5/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
203301 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/30/2019 |
5/30/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2939 Pick up needed |
Return Authorization #RMA2939 |
895256 |
Task |
1 |
|
|
task |
5/30/2019 |
|
|
5/30/2019 5:01 pm |
|
5/30/2019 |
|
e=T&id=203301 |
-1 |
F |
Returning under PRO# 492991666 by RRTS - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:11 am |
| 203405 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/30/2019 12:00:00 AM |
2511 Wayfair LLC |
1928 |
2511 Wayfair LLC : Ryan Conway |
4659 |
95203 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
CAME DAMAGED, STILL HASNT BEEN PICKED UP , AT CUSTOMERS HOUSE Ann Potter
4367 North Bull Rush Drive
Appleton WI 54913
United States |
5/30/2019 |
5/30/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
203405 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/30/2019 |
5/30/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2706 CREATE RETURN |
Return Authorization #RMA2706 |
865651 |
Task |
1 |
|
|
task |
5/30/2019 |
|
|
5/30/2019 6:21 pm |
|
5/30/2019 |
|
e=T&id=203405 |
-1 |
F |
WF should be handling this return - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:05 am |
| 204207 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/31/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
688 |
|
Standard Task Form |
-120 |
|
|
5/31/2019 |
5/31/2019 12:00:00 AM |
Nicolette please confirm this order was refused due to arriving damaged the cs is reqt a replcmnt order, no refund due. Please advise so wty order can be entered. |
5/31/2019 |
5/31/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
204207 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/31/2019 |
5/31/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2940 |
Return Authorization #RMA2940 |
898135 |
Task |
1 |
|
|
task |
5/31/2019 |
|
|
5/31/2019 8:58 am |
|
5/31/2019 |
|
e=T&id=204207 |
-1 |
F |
approved return with carrier - nc |
|
|
|
F |
America/New_York |
task |
5/31/2019 9:11 am |
| 204316 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/31/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
2058 |
|
Standard Task Form |
-120 |
|
|
5/31/2019 |
5/31/2019 12:00:00 AM |
Can you email him a return label? timmyd32143@yahoo.com |
5/31/2019 |
5/31/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
204316 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/31/2019 |
5/31/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2962 email retuirn label |
Return Authorization #RMA2962 |
902835 |
Task |
1 |
|
|
task |
5/31/2019 |
|
|
5/31/2019 11:17 am |
|
5/31/2019 |
|
e=T&id=204316 |
-1 |
F |
label sent - NC |
|
|
|
F |
America/New_York |
task |
5/31/2019 12:04 pm |
| 204340 |
|
|
Nicollette Chavez-Olarte |
|
689 |
5/31/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
95202 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
In replace of rma 2610 -- |
5/31/2019 |
5/31/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
204340 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/31/2019 |
5/31/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2969--call tag |
Return Authorization #RMA2969 |
905136 |
Task |
1 |
|
|
task |
5/31/2019 |
|
|
5/31/2019 12:25 pm |
|
5/31/2019 |
|
e=T&id=204340 |
-1 |
F |
In replace of rma 2610 --
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 11:05 am |
| 204457 |
|
|
Omar Lopez |
|
2035 |
5/31/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
688 |
|
Standard Task Form |
-120 |
|
|
|
|
no return label/ advsd dealer not to ship back sink is shattered attached pics to case 7806 |
5/31/2019 |
5/31/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
204457 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/31/2019 |
5/31/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA2975 - |
Return Authorization #RMA2975 |
905771 |
Task |
1 |
|
|
task |
5/31/2019 |
|
|
5/31/2019 2:18 pm |
|
5/31/2019 |
|
e=T&id=204457 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/31/2019 2:18 pm |
| 204458 |
|
|
Omar Lopez |
|
2035 |
5/31/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
|
|
This order was stopped in transit from shipping and requested to be returned to SPA WORLD no refund due cs was shipped another order overnight |
5/31/2019 |
5/31/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
204458 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
5/31/2019 |
5/31/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA2980 - STOPPED SHIPMENT being returned |
Return Authorization #RMA2980 |
906124 |
Task |
1 |
|
|
task |
5/31/2019 |
|
|
5/31/2019 2:58 pm |
|
5/31/2019 |
|
e=T&id=204458 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
5/31/2019 2:58 pm |
| 206228 |
|
|
Omar Lopez |
|
2035 |
6/3/2019 12:00:00 AM |
2186 Faucet Direct A Division of Imprvmnt Dire |
1603 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
|
|
878406696-11874343-RGA |
6/3/2019 |
6/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
206228 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/3/2019 |
6/3/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA2984 |
Return Authorization #RMA2984 |
915806 |
Task |
1 |
|
|
task |
6/3/2019 |
|
|
6/3/2019 10:26 am |
|
6/3/2019 |
|
e=T&id=206228 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/3/2019 10:26 am |
| 206230 |
|
|
Omar Lopez |
|
2035 |
6/3/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
688 |
|
Standard Task Form |
-120 |
|
|
|
|
|
6/3/2019 |
6/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
206230 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/3/2019 |
6/3/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA2985 |
Return Authorization #RMA2985 |
915843 |
Task |
1 |
|
|
task |
6/3/2019 |
|
|
6/3/2019 10:39 am |
|
6/3/2019 |
|
e=T&id=206230 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/3/2019 10:39 am |
| 206231 |
|
|
Omar Lopez |
|
2035 |
6/3/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
#SOSWC14219 |
6/3/2019 |
6/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
206231 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/3/2019 |
6/3/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA2986- Refund |
Return Authorization #RMA2986 |
915846 |
Task |
1 |
|
|
task |
6/3/2019 |
|
|
6/3/2019 10:41 am |
|
6/3/2019 |
|
e=T&id=206231 |
-1 |
F |
called stating they will be shipping package back |
|
|
|
F |
America/New_York |
task |
6/3/2019 10:41 am |
| 206238 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/3/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/3/2019 |
6/3/2019 12:00:00 AM |
O#: 00847001405572
Member: Khalid Khattou
Tub: Venetian Dual
Reason: Defective
Replacement PO#: 00847002664348
Return p/u location: Ship To
Khalid Khattou
4930 Carrington Ct
Pearland, TX 77584-9427
Daytime Phone: 713-538-0014 |
6/3/2019 |
6/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
206238 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/3/2019 |
6/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2994-BOl Needed |
Return Authorization #RMA2994 |
916052 |
Task |
1 |
|
|
task |
6/3/2019 |
|
|
6/3/2019 11:38 am |
|
6/3/2019 |
|
e=T&id=206238 |
-1 |
F |
Carrier assigned for pickup : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/3/2019 11:52 am |
| 206347 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/3/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
7/16/2019 |
7/16/2019 12:00:00 AM |
Sales Order #SOS18189 |
6/3/2019 |
6/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
206347 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/3/2019 |
6/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2999- call tag |
Return Authorization #RMA2999 |
916278 |
Task |
1 |
|
|
task |
6/3/2019 |
|
|
6/3/2019 12:59 pm |
|
6/3/2019 |
|
e=T&id=206347 |
-1 |
F |
Marie from lowes states they received order with backsplash damaged . Will need to ship back. |
|
|
|
F |
America/New_York |
task |
7/16/2019 4:03 pm |