NetSuite Backup

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
268 Karen Klein 592 Standard Note Form -900 3/25/2019 3/25/2019 12:00:00 AM 5009 4780 268 Michael Alcantara, advised that customer has been refunded on Amazon seller central. I closed credit 9:20 am Notes on refund Credit Memo #CMSWC137 315546 note e=T&id=268 TRAN_CUSTCRED F note 3/25/2019 9:20 am
269 MIRIAM SANTIAGO 686 Standard Note Form -900 3/25/2019 3/25/2019 12:00:00 AM 5000 50 269 Ann fromCFL caling for addtional infnormation. Provided. 11:10 am CFL - More information Sales Order #SOSWC8083 381873 Note 7 note e=T&id=269 TRAN_SALESORD F note 3/25/2019 11:12 am
270 MIRIAM SANTIAGO 686 Standard Note Form -900 3/25/2019 3/25/2019 12:00:00 AM 5001 49 270 Lesley from SAIA calling for phone #. Provided. MS 3-25-19 11:15 am SAIA Freight - Information Sales Order #SOSWC5268 274473 Note 7 note e=T&id=270 TRAN_SALESORD F note 3/25/2019 11:17 am
271 Toni Marie Ligotti 1330 Standard Note Form -900 3/25/2019 3/25/2019 12:00:00 AM Chicago Faucet 397 271 CREDIT12419 1412413120 <$547.08> (issued for short reported on 1412408210) - Entered into Netsuite. Pay invoice in full and will use credit to offset. 5:37 pm Custom Open Payables Detail Bill #1412408210 437379 note e=T&id=271 F note 3/25/2019 5:46 pm
272 JUSTIN E SEXTON 586 DAMAGED 1062 Standard Note Form -900 3/25/2019 3/25/2019 12:00:00 AM 272 Sending out new spout for Fr-AZ473. Due to BBB complaint. 6:08 pm Approval note e=T&id=272 LIST_CASE F note 3/25/2019 6:08 pm
273 Toni Marie Ligotti 1330 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM DB Schenker Inc 4364 273 Invoice being brought over from QB to complete payment that was made in January - Customs Entry Number: 32219826967 Approved by Gabriel Perez and Joe Schwartz 1.23.19 9:44 am Custom Open Payables Detail Bill #201225431 441185 note e=T&id=273 F note 3/26/2019 9:51 am
274 Gustavo Sala 2729 Ref#171500 Leaking Door 81784 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM 274 Reply was sent 11:23 am CHANGE Reply To Customer System Logged Note 1 note e=T&id=274 F note 3/26/2019 11:23 am
275 Toni Marie Ligotti 1330 Ref#171500 Leaking Door 81784 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM Incoming 1 275 From: Joe Schwartz Sent: Tuesday, March 26, 2019 12:28 PM To: Toni Ligotti <TLigotti@swcorp.com> Subject: FW: Case Update: CASE3780 - Ref#171500 Leaking Door Please get on this, thanks Joseph Schwartz | CEO | Spa World Corp. 5701 NW 35th Ave.| Miami, FL 33142 | P: 305-570-2748 F: 866-560-1060 | Email: jschwartz@spaworld.com 1:02 pm Custom Open Payables Detail Note 7 note e=T&id=275 LIST_CASE F note 3/26/2019 1:03 pm
276 Toni Marie Ligotti 1330 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM Midtown Maintenance & Repair LLC. 66940 276 From: Joe Schwartz Sent: Tuesday, March 26, 2019 12:28 PM To: Toni Ligotti <TLigotti@swcorp.com> Subject: FW: Case Update: CASE3780 - Ref#171500 Leaking Door Please get on this, thanks Joseph Schwartz | CEO | Spa World Corp. 5701 NW 35th Ave.| Miami, FL 33142 | P: 305-570-2748 F: 866-560-1060 | Email: jschwartz@spaworld.com 1:42 pm Custom Open Payables Detail Bill #Mid031619 442857 Note 7 note e=T&id=276 TRAN_VENDBILL F note 3/26/2019 1:42 pm
277 Toni Marie Ligotti 1330 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM BlueGrace Logistics LLC 3121 277 RE ENTER - BILL WAS IN QUICKBOOKS AND DID NOT COME OVER. PAYMENT ON HOLD AS PER JOE SCHWARTZ 3.22.19 3:34 pm Custom Open Payables Detail Bill #100A3448TB01 444977 note e=T&id=277 F note 3/26/2019 3:40 pm
278 Toni Marie Ligotti 1330 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM BlueGrace Logistics LLC 3121 278 PAYMENT ON HOLD AS PER JOE SCHWARTZ 3.22.19 3:41 pm Custom Open Payables Detail Bill #100A3448TB08 396680 Note 7 note e=T&id=278 TRAN_VENDBILL F note 3/26/2019 3:41 pm
279 Toni Marie Ligotti 1330 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM BlueGrace Logistics LLC 3121 279 PAYMENT ON HOLD AS PER JOE SCHWARTZ 3.22.19 3:41 pm Custom Open Payables Detail Bill #100A3448TB15 338811 Note 7 note e=T&id=279 TRAN_VENDBILL F note 3/26/2019 3:41 pm
280 Toni Marie Ligotti 1330 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM BlueGrace Logistics LLC 3121 280 PAYMENT ON HOLD AS PER JOE SCHWARTZ 3.22.19 3:42 pm Custom Open Payables Detail Bill #100A3448TB22 185515 Note 7 note e=T&id=280 TRAN_VENDBILL F note 3/26/2019 3:42 pm
281 Toni Marie Ligotti 1330 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM BlueGrace Logistics LLC 3121 281 PAYMENT ON HOLD AS PER JOE SCHWARTZ 3.22.19 3:42 pm Custom Open Payables Detail Bill #100A3448TC01 338814 Note 7 note e=T&id=281 TRAN_VENDBILL F note 3/26/2019 3:43 pm
282 Toni Marie Ligotti 1330 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM BlueGrace Logistics LLC 3121 282 PAYMENT ON HOLD AS PER JOE SCHWARTZ 3.22.19 3:43 pm Custom Open Payables Detail Bill #100A3448TC08 338820 Note 7 note e=T&id=282 TRAN_VENDBILL F note 3/26/2019 3:43 pm
283 Toni Marie Ligotti 1330 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM BlueGrace Logistics LLC 3121 283 PAYMENT ON HOLD AS PER JOE SCHWARTZ 3.22.19 3:43 pm Custom Open Payables Detail Bill #100A3448TC15 400095 Note 7 note e=T&id=283 TRAN_VENDBILL F note 3/26/2019 3:43 pm
284 Toni Marie Ligotti 1330 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM Menards 55536 284 Thank you for your order! Order Confirmation Number: 14331565 An email will be sent to you shortly with your order information including order tracking information. Please print this email for your records and make note of this confirmation number. Print This Page | Continue Shopping Ship to Home U.S. Postal Service: Free! 11007 Menard Ave CHICAGO RIDGE, IL 60415 Product Price Qty. Total Menards Gift Card - House Menards® SKU: 9033664 Card Amount: 50.00 To: Judy Sonichsen From: Spa World 4:15 pm Custom Open Payables Detail Bill #BIG30051445 388808 Note 7 note e=T&id=284 TRAN_VENDBILL F note 3/26/2019 4:16 pm
285 Mark Barnathan 588 soswc3090 damaged tub 117721 Standard Note Form -900 3/26/2019 3/26/2019 12:00:00 AM 285 Reply was sent 5:21 pm CHANGE Reply To Customer System Logged Note 1 note e=T&id=285 F note 3/26/2019 5:21 pm
286 Toni Marie Ligotti 1330 Standard Note Form -900 3/27/2019 3/27/2019 12:00:00 AM Florida Bathtub Refinishing Corp 22968 286 VOID TO BE RE ENTERED UNDER CORRECT SUBSIDIARY 11:39 am Custom Open Payables Detail Bill Credit #12814 464892 note e=T&id=286 F note 3/27/2019 11:41 am
287 RONNI WHEELER 583 160947-Jasmin Mann 90705 Standard Note Form -900 3/27/2019 3/27/2019 12:00:00 AM 287 Sent Justin email to confirm name/address to send check to. Three different addresses - check, RIP form and Bill to address from Plumbing co. 11:41 am Email to Justin 3.27 Note 7 note e=T&id=287 LIST_CASE F note 3/27/2019 11:42 am
288 Toni Marie Ligotti 1330 Standard Note Form -900 3/27/2019 3/27/2019 12:00:00 AM Florida Bathtub Refinishing Corp 22968 288 RE ENTER BILL - VENDOR WAS UNDER INCORRECT SUBSIDIARY 11:47 am Custom Open Payables Detail Bill #12814 465722 note e=T&id=288 F note 3/27/2019 11:51 am
289 Mark Barnathan 588 SEN doesn't sit right on 3140 tub 128363 Standard Note Form -900 3/27/2019 3/27/2019 12:00:00 AM 289 Reply was sent 11:54 am CHANGE Reply To Customer System Logged Note 1 note e=T&id=289 F note 3/27/2019 11:54 am
290 RONNI WHEELER 583 Standard Note Form -900 3/27/2019 3/27/2019 12:00:00 AM 1854 3903 290 3/27/19 Order in AdvancePro ref #162471 for $450, paid by cc XX8250. Waiting for RMA to be received before give customer money back. Original cc charge on 12/4, refunded in Authorize.net 3/27/19. Case #5758 in NS. 12:00 pm Note to Laytoya Return Authorization #RMA643 383874 Note 7 note e=T&id=290 TRAN_RTNAUTH F note 3/27/2019 5:12 pm
291 Toni Marie Ligotti 1330 Standard Note Form -900 3/27/2019 3/27/2019 12:00:00 AM Nancy Brown. 68370 291 MAIL CHECK; PO Box 81, Lowndesville, SC 29659 12:07 pm Custom Open Payables Detail Bill #171699 465738 note e=T&id=291 F note 3/27/2019 12:11 pm
292 Daniel Hyman 18 Standard Note Form -900 3/27/2019 3/27/2019 12:00:00 AM Test For Faucet Direct 67861 292 test 2:18 pm invoices in bulk email note e=T&id=292 F note 3/27/2019 2:21 pm
293 Mark Barnathan 588 needs door seal for 3060wca 118067 Standard Note Form -900 3/27/2019 3/27/2019 12:00:00 AM 293 Reply was sent 4:43 pm CHANGE Reply To Customer System Logged Note 1 note e=T&id=293 F note 3/27/2019 4:43 pm
294 RONNI WHEELER 583 refund 127345 Standard Note Form -900 3/27/2019 3/27/2019 12:00:00 AM 294 3/27/19 - I spoke to Latoya, there is nothing for the customer to return. They paid for the upgrade to the tub, but they didnt get the upgrade. Latoya to tell Omar to "Receive" the refund. I refunded customer's credit card for $450. 5:03 pm Note to Laytoya Note 7 note e=T&id=294 LIST_CASE F note 3/27/2019 5:11 pm
295 Mark Barnathan 588 SEN doesn't sit right on 3140 tub 128363 Standard Note Form -900 3/28/2019 3/28/2019 12:00:00 AM 295 Reply was sent 10:59 am CHANGE Reply To Customer System Logged Note 1 note e=T&id=295 F note 3/28/2019 10:59 am
296 Toni Marie Ligotti 1330 Standard Note Form -900 3/28/2019 3/28/2019 12:00:00 AM Holland & Knight LLP 4330 296 RE Enter Bill was originally entered in first week of Feb and still in pending status due to Netsuite problems. 11:13 am Custom Open Payables Detail Bill #5786409 473575 note e=T&id=296 F note 3/28/2019 11:19 am
297 Mark Barnathan 588 tub shows out of stock but we have 1 130507 Standard Note Form -900 3/28/2019 3/28/2019 12:00:00 AM 297 Reply was sent 11:58 am CHANGE Reply To Customer System Logged Note 1 note e=T&id=297 F note 3/28/2019 11:58 am
298 Toni Marie Ligotti 1330 Standard Note Form -900 3/29/2019 3/29/2019 12:00:00 AM Riverside Paper Co 492 298 As per Yisbey we kept the additional 33 units delivered (see email) 9:05 am Custom Open Payables Detail Bill #262822 480717 note e=T&id=298 F note 3/29/2019 9:09 am
299 Mark Barnathan 588 SEN doesn't sit right on 3140 tub 128363 Standard Note Form -900 3/29/2019 3/29/2019 12:00:00 AM 299 Reply was sent 9:13 am CHANGE Reply To Customer System Logged Note 1 note e=T&id=299 F note 3/29/2019 9:13 am
300 Mark Barnathan 588 SEN doesn't sit right on 3140 tub 128363 Standard Note Form -900 3/29/2019 3/29/2019 12:00:00 AM 300 Reply was sent 9:22 am CHANGE Reply To Customer System Logged Note 1 note e=T&id=300 F note 3/29/2019 9:22 am
301 Toni Marie Ligotti 1330 Ref#171500 Leaking Door 81784 Standard Note Form -900 3/29/2019 3/29/2019 12:00:00 AM 301 CHECK 10936 made out to Midtown Maintenance for $ 170.00 has been mailed out. Toni Ligotti 12:06 pm Custom Open Payables Detail note e=T&id=301 LIST_CASE F note 3/29/2019 12:06 pm
302 Toni Marie Ligotti 1330 176080-Peter Passaro 15637 Standard Note Form -900 3/29/2019 3/29/2019 12:00:00 AM 302 CHECK 10931 for $ 150.00 has been mailed to: Florida Bathtub Refinishing Corp 11050 SW 47th Street Miami FL 33165 Toni Ligotti 12:25 pm Custom Open Payables Detail note e=T&id=302 LIST_CASE F note 3/29/2019 12:26 pm
303 RONNI WHEELER 583 Standard Note Form -900 3/29/2019 3/29/2019 12:00:00 AM 5009 4780 303 3/29/19 Original order placed on DepotLot for $255.99. DepotLot charged 7% sales tax on Freight only . Item never went out to customer Sales Order for 255.99 and DepotLot charged customer $261.59 2:46 pm Sales Tax $5.60 Return Authorization #RMA740 396690 Note 7 note e=T&id=303 TRAN_RTNAUTH F note 3/29/2019 2:49 pm
304 MIRIAM SANTIAGO 686 Standard Note Form -900 3/29/2019 3/29/2019 12:00:00 AM 5029 6676 304 Tony FedEx request COO for Gerberit overflow. Switzerland 5:51 pm FedEx Ground Sales Order #SOSWC9581 441729 Note 7 note e=T&id=304 TRAN_SALESORD F note 3/29/2019 5:52 pm
305 Karen Klein 592 Standard Note Form -900 4/1/2019 4/1/2019 12:00:00 AM 5000 50 305 Lowes received wrong order and they sent new one under warranty parts new invoice INVSWC8945 zero dollars so they are still responsible for INVSWC2016 12:12 pm Warranty Part order Return Authorization #RMA877 407901 Note 7 note e=T&id=305 TRAN_RTNAUTH F note 4/1/2019 12:14 pm
306 Toni Marie Ligotti 1330 Standard Note Form -900 4/1/2019 4/1/2019 12:00:00 AM Aerotek Commercial Staffing 4376 306 RE Entered - Bill was sitting in pending status from 1st week of February 2019 4:56 pm Custom Open Payables Detail Bill #CB00006185 502751 note e=T&id=306 F note 4/1/2019 4:58 pm
307 Toni Marie Ligotti 1330 Standard Note Form -900 4/1/2019 4/1/2019 12:00:00 AM Aerotek Commercial Staffing 4376 307 RE Entered - Bill was sitting in pending status from 1st week of February 2019 - 4:59 pm Custom Open Payables Detail Bill #CB00006186 502853 note e=T&id=307 F note 4/1/2019 5:00 pm
308 Toni Marie Ligotti 1330 Standard Note Form -900 4/1/2019 4/1/2019 12:00:00 AM Aerotek Commercial Staffing 4376 308 RE Entered - Bill was sitting in pending status from 1st week of February 2019 - 5:01 pm Custom Open Payables Detail Bill #CB00006187 502855 note e=T&id=308 F note 4/1/2019 5:02 pm
309 Toni Marie Ligotti 1330 Standard Note Form -900 4/1/2019 4/1/2019 12:00:00 AM UFP MIAMI aka UFP RMS LLC 382 309 RE ENTER - DID NOT COME OVER FROM QB - 5:35 pm Custom Open Payables Detail Bill #3690222507 504625 note e=T&id=309 F note 4/1/2019 5:47 pm
310 Toni Marie Ligotti 1330 Standard Note Form -900 4/1/2019 4/1/2019 12:00:00 AM Aerotek Commercial Staffing 4376 310 RE-Enter Bill this was in Pending Status since second week of February - Week Ending 1/26/2019 5:49 pm Custom Open Payables Detail Bill #CB00006188 504731 note e=T&id=310 F note 4/1/2019 5:52 pm
311 Toni Marie Ligotti 1330 Standard Note Form -900 4/2/2019 4/2/2019 12:00:00 AM UFP MIAMI aka UFP RMS LLC 382 311 RE ENTER BILL - BILL WAS ENTERED IN FIRST TWO WEEKS OF FEBRUARY AND WE HAD SYSTEM ERRORS / STILL IN PENDING STATUS 9:03 am Custom Open Payables Detail Bill #3690221632 511757 note e=T&id=311 F note 4/2/2019 9:16 am
312 RONNI WHEELER 583 Ref#137639 Repair 27892 Standard Note Form -900 4/2/2019 4/2/2019 12:00:00 AM 312 4/2/19 Toni, ok to send payment to Plumb-Rite for invoice #22886 for $230. TUB REPAIR. .1099 Vendor. RIP form shows approved by Iris and ok'd by customer. 3:06 pm Ronni Approval Note 7 note e=T&id=312 LIST_CASE F note 4/2/2019 3:07 pm
313 RONNI WHEELER 583 Standard Note Form -900 4/3/2019 4/3/2019 12:00:00 AM 1854 3903 313 4/3/19 - this card was manually approved, but the credit card was not automatically settled. Settled cc 4/3/19 - OK per DH (attached) 9:40 am DH Approval Cash Sale #CSSWC158 402338 Note 7 note e=T&id=313 TRAN_CASHSALE F note 4/3/2019 9:40 am
314 Toni Marie Ligotti 1330 Standard Note Form -900 4/3/2019 4/3/2019 12:00:00 AM FedEx Small Pkg 4356 314 RE Entered - Bill was sitting in pending status from 1st week of February 2019 10:25 am Custom Open Payables Detail Bill #644214290 520105 note e=T&id=314 F note 4/3/2019 10:27 am
315 Toni Marie Ligotti 1330 Standard Note Form -900 4/3/2019 4/3/2019 12:00:00 AM FedEx Small Pkg 4356 315 Re Entered - Bill was sitting in pending status from 1st week of February 2019 10:27 am Custom Open Payables Detail Bill #644214289 520108 note e=T&id=315 F note 4/3/2019 10:28 am
316 RONNI WHEELER 583 Standard Note Form -900 4/3/2019 4/3/2019 12:00:00 AM Aerotek Commercial Staffing 4376 316 4/3/19 emailed Weston Hull rate for Ronald Bessard. Joel/Horacio for hours confirm. 10:38 am email to Weston 4/3 Bill #CB00005313 501906 Meeting 6 note e=T&id=316 TRAN_VENDBILL F note 4/3/2019 10:39 am
317 RONNI WHEELER 583 Standard Note Form -900 4/3/2019 4/3/2019 12:00:00 AM 5009 4780 317 DH and I refunded Mr. Powers cc on Houzz website 4/3/19 11:47 am Refund Return Authorization #RMA636 379726 Note 7 note e=T&id=317 TRAN_RTNAUTH F note 4/3/2019 11:48 am
Previous Page 6 Next