| 214 |
|
|
ROXANA GUTIERREZ |
590 |
Ref#171472 Broken Backsplash |
113926 |
Standard Note Form |
-900 |
|
|
|
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
|
|
|
|
|
214 |
|
|
|
|
Approved $100.00 gift card- due to back splash being broken. |
3:44 pm |
Gift card approval |
|
|
|
|
|
|
note |
|
e=T&id=214 |
|
LIST_CASE |
|
F |
note |
3/15/2019 3:46 pm |
| 215 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
5029 |
6676 |
|
|
|
215 |
|
|
|
|
approved by joe |
3:49 pm |
approval |
|
|
Sales Order #SOSWC7534 |
365349 |
|
|
note |
|
e=T&id=215 |
|
TRAN_SALESORD |
|
F |
note |
3/15/2019 3:50 pm |
| 216 |
|
|
Toni Marie Ligotti |
1330 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
Custom Molded Products Inc |
403 |
|
|
|
216 |
|
|
|
|
Increased by Freight $ 321.49 |
4:54 pm |
Custom Open Payables Detail |
|
|
Bill #1528327 |
367390 |
Note |
7 |
note |
|
e=T&id=216 |
|
TRAN_VENDBILL |
|
F |
note |
3/15/2019 4:54 pm |
| 217 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
2331 |
2076 |
|
|
|
217 |
|
|
|
|
$55.00 - shipping quoted by Nicollette. |
5:30 pm |
shipping approval |
|
|
Sales Order #SOSWC7625 |
368107 |
|
|
note |
|
e=T&id=217 |
|
TRAN_SALESORD |
|
F |
note |
3/15/2019 5:30 pm |
| 218 |
|
|
Toni Marie Ligotti |
1330 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
VarTek Industries LLC |
520 |
|
|
|
218 |
|
|
|
|
PO 501612 P1 Increased by VT1900050-24S FLEX-1.5 Increased Unit Price listed as .63 |
6:20 pm |
Custom Open Payables Detail |
|
|
Bill #SI26892 |
359043 |
Note |
7 |
note |
|
e=T&id=218 |
|
TRAN_VENDBILL |
|
F |
note |
3/15/2019 6:20 pm |
| 219 |
|
|
Toni Marie Ligotti |
1330 |
176080-Peter Passaro |
15637 |
Standard Note Form |
-900 |
|
|
|
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
|
|
|
|
|
219 |
|
|
|
|
3.15.19 Entered Bill into Netsuite for $ 150.00 to Florida Bathtub Refinishing Corp.
I will updated the Case once a check has been printed / mailed.
Toni Ligotti x 835 |
6:51 pm |
Custom Open Payables Detail |
|
|
|
|
Note |
7 |
note |
|
e=T&id=219 |
|
LIST_CASE |
|
F |
note |
3/15/2019 6:52 pm |
| 220 |
|
|
Toni Marie Ligotti |
1330 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
2331 |
2076 |
|
|
|
220 |
|
|
|
|
3.15.19 Spoke to Judy Sonichsen to get address for Gift Card:
Judy Sonichsen
11007 Menard Avenue
Chicago Ridge, IL 60415
Toni Ligotti |
7:20 pm |
Custom Open Payables Detail |
|
|
Sales Order #SOSWC1180 |
56998 |
Note |
7 |
note |
|
e=T&id=220 |
|
TRAN_SALESORD |
|
F |
note |
3/15/2019 7:22 pm |
| 221 |
|
|
Toni Marie Ligotti |
1330 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
2331 |
2076 |
|
|
|
221 |
|
|
|
|
3.15.19 Entered Bill into Netsuite for $ 50.00 Giftcard for Menards.
Toni Ligotti x 835 |
7:22 pm |
Custom Open Payables Detail |
|
|
Sales Order #SOSWC1180 |
56998 |
Note |
7 |
note |
|
e=T&id=221 |
|
TRAN_SALESORD |
|
F |
note |
3/15/2019 7:23 pm |
| 222 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
5000 |
50 |
|
|
|
222 |
|
|
|
|
restocking fee removed since notes state product was rcvd damaged |
10:34 pm |
restocking fee |
|
|
Return Authorization #RMA629 |
367223 |
|
|
note |
|
e=T&id=222 |
|
TRAN_RTNAUTH |
|
F |
note |
3/15/2019 10:35 pm |
| 223 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
5000 |
50 |
|
|
|
223 |
|
|
|
|
approved -0- dollar RMA sales order customer paid for 4 - somehow received a 5th one.... No funds due |
10:38 pm |
RMA approval |
|
|
Return Authorization #RMA618 |
364886 |
|
|
note |
|
e=T&id=223 |
|
TRAN_RTNAUTH |
|
F |
note |
3/15/2019 10:39 pm |
| 225 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/16/2019 |
3/16/2019 12:00:00 AM |
|
|
5000 |
50 |
|
|
|
225 |
|
|
|
|
Dupl RMA's created// RMA273 approved ….RMA489 cancelled |
12:19 am |
RMA cancelled - dupl |
|
|
Return Authorization #RMA489 |
317436 |
|
|
note |
|
e=T&id=225 |
|
TRAN_RTNAUTH |
|
F |
note |
3/16/2019 12:19 am |
| 227 |
|
|
RONNI WHEELER |
583 |
Returned a Installation Kit - Return confirmed per Ira - seeking refund |
113529 |
Standard Note Form |
-900 |
|
|
|
|
3/18/2019 |
3/18/2019 12:00:00 AM |
|
|
|
|
|
|
|
227 |
|
|
|
|
3/18/19 Emailed Rene to attached Refund Request info to case and asked if there is an RMA number for the return. |
10:23 am |
|
|
|
|
|
|
|
note |
|
e=T&id=227 |
|
LIST_CASE |
|
F |
note |
3/18/2019 10:23 am |
| 228 |
|
|
RONNI WHEELER |
583 |
Defective filter - seeking refund for filter + cartridge |
114544 |
Standard Note Form |
-900 |
|
|
|
|
3/18/2019 |
3/18/2019 12:00:00 AM |
|
|
|
|
|
|
|
228 |
|
|
|
|
3/18/19 Sent Rene email to attach Refund Request form. Need Roxana's approval. |
10:29 am |
|
|
|
|
|
|
|
note |
|
e=T&id=228 |
|
LIST_CASE |
|
F |
note |
3/18/2019 10:29 am |
| 229 |
|
|
ROXANA GUTIERREZ |
590 |
missing parts |
114419 |
Standard Note Form |
-900 |
|
|
|
|
3/18/2019 |
3/18/2019 12:00:00 AM |
|
|
|
|
|
|
|
229 |
|
|
|
|
warranty approved by Aimee |
10:45 am |
warranty approval |
|
|
|
|
|
|
note |
|
e=T&id=229 |
|
LIST_CASE |
|
F |
note |
3/18/2019 10:45 am |
| 230 |
|
|
JUSTIN E SEXTON |
586 |
missing temp sensor holder |
117719 |
Standard Note Form |
-900 |
|
|
|
|
3/18/2019 |
3/18/2019 12:00:00 AM |
|
|
|
|
|
|
|
230 |
|
|
|
|
Customer is missing the Temp Sensor Holder |
11:56 am |
Missing Part |
|
|
|
|
Note |
7 |
note |
|
e=T&id=230 |
|
|
|
F |
note |
3/18/2019 11:58 am |
| 231 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/18/2019 |
3/18/2019 12:00:00 AM |
|
|
5029 |
6676 |
|
|
|
231 |
|
|
|
|
approved warranty order - approved Aimee |
12:46 pm |
approved |
|
|
Sales Order #SOSWC8013 |
379721 |
|
|
note |
|
e=T&id=231 |
|
TRAN_SALESORD |
|
F |
note |
3/18/2019 12:47 pm |
| 232 |
|
|
Fernando G Gonzalez |
50550 |
Parts |
118469 |
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
|
|
|
|
|
232 |
|
|
|
|
Reached out via email, Need to purchase door drain valve. plumber email ( taylorsservices1@yahoo.com |
9:48 am |
Parts request |
|
|
|
|
|
|
note |
|
e=T&id=232 |
|
|
|
F |
note |
3/19/2019 9:57 am |
| 233 |
|
|
MIRIAM SANTIAGO |
686 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
Incoming |
1 |
130 |
1546 |
|
|
|
233 |
|
|
|
|
Heather from SAIA called requesting phone number. Provided. MS 3-19-19 |
9:59 am |
SAIA Freight |
|
|
Sales Order #SOSWC7264 |
355588 |
Note |
7 |
note |
|
e=T&id=233 |
|
TRAN_SALESORD |
|
F |
note |
3/19/2019 10:02 am |
| 234 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
1854 |
3903 |
|
|
|
234 |
|
|
|
|
RMA created to generate refund |
10:12 am |
RMA |
|
|
Return Authorization #RMA643 |
383874 |
Note |
7 |
note |
|
e=T&id=234 |
|
TRAN_RTNAUTH |
|
F |
note |
3/19/2019 10:13 am |
| 235 |
|
|
MIRIAM SANTIAGO |
686 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
5001 |
49 |
|
|
|
235 |
|
|
|
|
Mark from CFL requesting phone number. Provided. MS 3-19-19 |
11:35 am |
CFL |
|
|
Sales Order #SOSWC4341 |
240683 |
Note |
7 |
note |
|
e=T&id=235 |
|
TRAN_SALESORD |
|
F |
note |
3/19/2019 11:36 am |
| 236 |
|
|
ROXANA GUTIERREZ |
590 |
technical suppport - 174463 |
83215 |
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
|
|
|
|
|
236 |
|
|
|
|
approved warraty case- customer has not been able to install tub since- 2/8.... Unable to get video* will do one time exception/Warranty approved |
11:56 am |
warranty approval |
|
|
|
|
|
|
note |
|
e=T&id=236 |
|
LIST_CASE |
|
F |
note |
3/19/2019 11:57 am |
| 237 |
|
|
MIRIAM SANTIAGO |
686 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
5001 |
49 |
|
|
|
237 |
|
|
|
|
Rita from CFL requesting phone number. Provided. MS 3-19-19 |
11:59 am |
CFL |
|
|
Sales Order #SOSWC4644 |
255407 |
Note |
7 |
note |
|
e=T&id=237 |
|
TRAN_SALESORD |
|
F |
note |
3/19/2019 12:00 pm |
| 238 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
5029 |
6676 |
|
|
|
238 |
|
|
|
|
warranty sales order approved// customer has not been able to install tub since 2/8 |
11:58 am |
warranty case approved |
|
|
Sales Order #SOSWC8212 |
389493 |
|
|
note |
|
e=T&id=238 |
|
TRAN_SALESORD |
|
F |
note |
3/19/2019 12:01 pm |
| 240 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
5009 |
4780 |
|
|
|
240 |
|
|
|
|
shipping approved- Shopify has $80.00 charge customer paid for... not reflecting in NS so sent to Krist to resolve |
2:12 pm |
shipping approved |
|
|
Sales Order #SOSWC8184 |
387495 |
|
|
note |
|
e=T&id=240 |
|
TRAN_SALESORD |
|
F |
note |
3/19/2019 2:14 pm |
| 241 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
5001 |
49 |
|
|
|
241 |
|
|
|
|
approved by joe |
3:43 pm |
approval note |
|
|
Sales Order #SOSWC8268 |
391753 |
|
|
note |
|
e=T&id=241 |
|
TRAN_SALESORD |
|
F |
note |
3/19/2019 3:43 pm |
| 242 |
|
|
ROXANA GUTIERREZ |
590 |
110347-Ken Loder |
65742 |
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
|
|
|
|
|
242 |
|
|
|
|
approved by joe |
3:44 pm |
approval note |
|
|
|
|
|
|
note |
|
e=T&id=242 |
|
LIST_CASE |
|
F |
note |
3/19/2019 3:44 pm |
| 243 |
|
|
ROXANA GUTIERREZ |
590 |
Parts |
118896 |
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
|
|
|
|
|
243 |
|
|
|
|
approved by Justin- missing parts |
3:48 pm |
approva |
|
|
|
|
|
|
note |
|
e=T&id=243 |
|
LIST_CASE |
|
F |
note |
3/19/2019 3:48 pm |
| 244 |
|
|
MIRIAM SANTIAGO |
686 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
5001 |
49 |
|
|
|
244 |
|
|
|
|
Max from HD requesting PO information. Provided. |
4:29 pm |
HomeDepot received without PO |
|
|
Sales Order #SOSWC6803 |
341438 |
Note |
7 |
note |
|
e=T&id=244 |
|
TRAN_SALESORD |
|
F |
note |
3/19/2019 4:30 pm |
| 245 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
5029 |
6676 |
|
|
|
245 |
|
|
|
|
approved by Justin- missing parts |
3:49 pm |
approval note |
|
|
Sales Order #SOSWC8270 |
391856 |
|
|
note |
|
e=T&id=245 |
|
TRAN_SALESORD |
|
F |
note |
3/19/2019 4:31 pm |
| 246 |
|
|
JUSTIN E SEXTON |
586 |
pop up drain BN |
2863 |
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
|
|
|
|
|
246 |
|
|
|
|
order approved by Joe. 3/19/19 |
5:41 pm |
Approval |
|
|
|
|
|
|
note |
|
e=T&id=246 |
|
LIST_CASE |
|
F |
note |
3/19/2019 5:41 pm |
| 247 |
|
|
JUSTIN E SEXTON |
586 |
1174 Jerri Gorman |
88844 |
Standard Note Form |
-900 |
|
|
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
|
|
|
|
|
247 |
|
|
|
|
Customer needed a Breeze skirt but an embrace skirt was ordered in error. No SKU in NS for breeze skirt. Sku has been added and order for replacement created. |
12:02 pm |
Wrong skirt delivered |
|
|
|
|
|
|
note |
|
e=T&id=247 |
|
LIST_CASE |
|
F |
note |
3/19/2019 5:47 pm |
| 248 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/20/2019 |
3/20/2019 12:00:00 AM |
|
|
754 |
2332 |
|
|
|
248 |
|
|
|
|
mass approved - approved by joe
updated amount to 0 since its a replacement per mark |
9:50 am |
appr |
|
|
Sales Order #SOSWC8215 |
389534 |
|
|
note |
|
e=T&id=248 |
|
TRAN_SALESORD |
|
F |
note |
3/20/2019 9:51 am |
| 249 |
|
|
Toni Marie Ligotti |
1330 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/20/2019 |
3/20/2019 12:00:00 AM |
|
|
Leeds Professional Resources LLC |
4441 |
|
|
|
249 |
|
|
|
|
RE ENTER - BILL WAS ENTERED IN BEGINNING OF FEB AND NO ONE CAN SEE BILL |
10:32 am |
Custom Open Payables Detail |
|
|
Bill #1396 |
395911 |
Note |
7 |
note |
|
e=T&id=249 |
|
TRAN_VENDBILL |
|
F |
note |
3/20/2019 10:32 am |
| 250 |
|
|
Toni Marie Ligotti |
1330 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/20/2019 |
3/20/2019 12:00:00 AM |
|
|
BlueGrace Logistics LLC |
3121 |
|
|
|
250 |
|
|
|
|
RE ENTERED SITTING UNDER DANIEL AS APPROVER |
11:29 am |
Custom Open Payables Detail |
|
|
Bill #100A3448TB08 |
396680 |
Note |
7 |
note |
|
e=T&id=250 |
|
TRAN_VENDBILL |
|
F |
note |
3/22/2019 5:16 pm |
| 251 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/20/2019 |
3/20/2019 12:00:00 AM |
|
|
5009 |
4780 |
|
|
|
251 |
|
|
|
|
missing a part of the kit- $80.00 refund |
12:17 pm |
approval note |
|
|
Return Authorization #RMA707 |
395736 |
|
|
note |
|
e=T&id=251 |
|
TRAN_RTNAUTH |
|
F |
note |
3/20/2019 12:17 pm |
| 252 |
|
|
RONNI WHEELER |
583 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/20/2019 |
3/20/2019 12:00:00 AM |
|
|
1026 |
2619 |
|
|
|
252 |
|
|
|
|
Latoya, I received a credit card chargeback for this order, stating that the customer did not receive merchandise as described or defective. Can you please reach out to the customer to find out what the issue is?
Thanks, Ronni |
12:46 pm |
CC Chargeback |
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Cash Sale #CSSWC35 |
104429 |
Note |
7 |
note |
|
e=T&id=252 |
|
TRAN_CASHSALE |
|
F |
note |
3/20/2019 12:47 pm |
| 253 |
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Toni Marie Ligotti |
1330 |
|
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Standard Note Form |
-900 |
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|
3/20/2019 |
3/20/2019 12:00:00 AM |
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UFP MIAMI aka UFP RMS LLC |
382 |
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253 |
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As per Yisbey, email attached to bill, 21 additional units were received and kept.
See Email Approval Attached |
12:52 pm |
Custom Open Payables Detail |
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Bill #3690224477 |
397485 |
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note |
|
e=T&id=253 |
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TRAN_VENDBILL |
|
F |
note |
3/20/2019 12:52 pm |
| 254 |
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RONNI WHEELER |
583 |
|
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Standard Note Form |
-900 |
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|
3/20/2019 |
3/20/2019 12:00:00 AM |
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5009 |
4780 |
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|
254 |
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Customer has requested $6,162.40 chargeback - Reason: Fraud Card Absent. |
1:02 pm |
Chargeback |
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Sales Order #SOSWC2727 |
128026 |
Note |
7 |
note |
|
e=T&id=254 |
|
TRAN_SALESORD |
|
F |
note |
3/20/2019 1:03 pm |
| 255 |
|
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ROXANA GUTIERREZ |
590 |
|
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Standard Note Form |
-900 |
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|
3/20/2019 |
3/20/2019 12:00:00 AM |
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2331 |
2076 |
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|
255 |
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Dave and Laura Meldahl
6153 Manchester Ave NE
Albertville, MN 55301
Please reach out to Dave to setup pickup of the damaged tub. His cell number is 612-562-4226. |
1:27 pm |
RMA address |
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Return Authorization #RMA528 |
340321 |
|
|
note |
|
e=T&id=255 |
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TRAN_RTNAUTH |
|
F |
note |
3/20/2019 1:27 pm |
| 256 |
|
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ROXANA GUTIERREZ |
590 |
Parts |
122095 |
Standard Note Form |
-900 |
|
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3/21/2019 |
3/21/2019 12:00:00 AM |
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|
256 |
|
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approved- wrong color received 4 times- Gus will personally check this new order. |
10:45 am |
approval note |
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|
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|
|
note |
|
e=T&id=256 |
|
LIST_CASE |
|
F |
note |
3/21/2019 10:47 am |
| 257 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/21/2019 |
3/21/2019 12:00:00 AM |
|
|
5029 |
6676 |
|
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|
257 |
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warranty case approved |
10:48 am |
approval |
|
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Sales Order #SOSWC8621 |
403952 |
|
|
note |
|
e=T&id=257 |
|
TRAN_SALESORD |
|
F |
note |
3/21/2019 10:48 am |
| 258 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/21/2019 |
3/21/2019 12:00:00 AM |
|
|
5029 |
6676 |
|
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|
258 |
|
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order never came into NS for AP |
2:45 pm |
approval note |
|
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Sales Order #SOSWC8600 |
403075 |
|
|
note |
|
e=T&id=258 |
|
TRAN_SALESORD |
|
F |
note |
3/21/2019 2:45 pm |
| 259 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/21/2019 |
3/21/2019 12:00:00 AM |
|
|
1854 |
3903 |
|
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|
259 |
|
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Edit- Amount from -0- to $75.00 each -----QTY 4 |
5:12 pm |
approval note- |
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Return Authorization #RMA615 |
364758 |
|
|
note |
|
e=T&id=259 |
|
TRAN_RTNAUTH |
|
F |
note |
3/28/2019 1:14 pm |
| 260 |
|
|
ROXANA GUTIERREZ |
590 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/21/2019 |
3/21/2019 12:00:00 AM |
|
|
1854 |
3903 |
|
|
|
260 |
|
|
|
|
Warranty approved -BBB case |
6:03 pm |
approval note |
|
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Sales Order #SOSWC8704 |
409088 |
|
|
note |
|
e=T&id=260 |
|
TRAN_SALESORD |
|
F |
note |
3/28/2019 1:14 pm |
| 261 |
|
|
Karen Klein |
592 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/22/2019 |
3/22/2019 12:00:00 AM |
|
|
5000 |
50 |
|
|
|
261 |
|
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|
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This po was cancelled in chub on 02/05/2019 and we shipped anyways, lowe should not have restocking fee. |
9:49 am |
Cancelled In Chub |
|
|
Return Authorization #RMA596 |
363785 |
Note |
7 |
note |
|
e=T&id=261 |
|
TRAN_RTNAUTH |
|
F |
note |
3/22/2019 9:50 am |
| 262 |
|
|
Karen Klein |
592 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/22/2019 |
3/22/2019 12:00:00 AM |
|
|
5000 |
50 |
|
|
|
262 |
|
|
|
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Order cancelled in chub on 02/04/2019 we shipped anyways and its been return, Lowes should not have to get a restocking fee. Adjusted RMA and Credit memo |
9:58 am |
Cancelled In Chub |
|
|
Return Authorization #RMA37 |
42050 |
Note |
7 |
note |
|
e=T&id=262 |
|
TRAN_RTNAUTH |
|
F |
note |
3/22/2019 9:59 am |
| 263 |
|
|
Karen Klein |
592 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/22/2019 |
3/22/2019 12:00:00 AM |
|
|
5000 |
50 |
|
|
|
263 |
|
|
|
|
Order cancelled in chub on 02/05/2019 we shipped anyways and its been return, Lowes should not have to get a restocking fee. Adjusted RMA and Credit memo |
10:03 am |
Cancelled In Chub |
|
|
Return Authorization #RMA768 |
399067 |
Note |
7 |
note |
|
e=T&id=263 |
|
TRAN_RTNAUTH |
|
F |
note |
3/22/2019 10:03 am |
| 264 |
|
|
Karen Klein |
592 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/22/2019 |
3/22/2019 12:00:00 AM |
|
|
5000 |
50 |
|
|
|
264 |
|
|
|
|
Order cancelled in chub on 02/20/2019 we shipped anyways and its been return, Lowes should not have to get a restocking fee. Adjusted RMA and Credit memo |
10:12 am |
Cancelled In Chub |
|
|
Return Authorization #RMA302 |
245016 |
Note |
7 |
note |
|
e=T&id=264 |
|
TRAN_RTNAUTH |
|
F |
note |
3/22/2019 10:13 am |
| 266 |
|
|
Karen Klein |
592 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/22/2019 |
3/22/2019 12:00:00 AM |
|
|
5000 |
50 |
|
|
|
266 |
|
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|
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PO# 90892395 is the original order to this Invoice INVSWC1200, po 90892395 is not found shipped in Chub and no record in NS |
11:25 am |
PO# 90892395 |
|
|
Invoice #INVSWC1200 |
92745 |
Note |
7 |
note |
|
e=T&id=266 |
|
TRAN_CUSTINVC |
|
F |
note |
3/22/2019 11:27 am |
| 267 |
|
|
Karen Klein |
592 |
|
|
Standard Note Form |
-900 |
|
|
|
|
3/25/2019 |
3/25/2019 12:00:00 AM |
|
|
5009 |
4780 |
|
|
|
267 |
|
|
|
|
Michael Alcantara, advised that customer has been refunded on Amazon seller central. I closed credit |
9:15 am |
Notes on refund |
|
|
Credit Memo #CMSWC264 |
390185 |
|
|
note |
|
e=T&id=267 |
|
TRAN_CUSTCRED |
|
F |
note |
3/25/2019 9:17 am |