| 215716 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/13/2019 12:00:00 AM |
2276 HOUZZ |
1689 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
#SOSWC13032 |
6/13/2019 |
6/13/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
215716 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/13/2019 |
6/13/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3218-return label |
Return Authorization #RMA3218 |
1004323 |
Task |
1 |
|
|
task |
6/13/2019 |
|
|
6/13/2019 5:49 pm |
|
6/13/2019 |
|
e=T&id=215716 |
-1 |
F |
customer received 2 sinks in wrong color , please assist with return label to ship back.
Label sent - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 10:57 am |
| 216172 |
|
|
Toni Marie Ligotti |
|
1330 |
6/14/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
CASE2476 |
6/14/2019 |
6/14/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
216172 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/14/2019 |
6/14/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE2476 138935/ damage |
38829 |
0:00 |
9:00 am |
refund CASE2476 |
|
|
Task |
1 |
|
|
task |
6/14/2019 |
|
|
6/14/2019 2:22 pm |
|
6/14/2019 |
|
e=T&id=216172 |
-1 |
F |
Customer called in several times for reimburstment status , i was not able to locate this case on excel sheet provided. please adv |
|
|
|
F |
America/New_York |
task |
6/14/2019 2:22 pm |
| 216177 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/14/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
6/14/2019 |
6/14/2019 12:00:00 AM |
we spoke about this reqt , please stop and i have entered another SO to ship overnight |
6/14/2019 |
6/14/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
216177 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/14/2019 |
6/14/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3236 - reqt to stop shipment |
Return Authorization #RMA3236 |
1009355 |
Task |
1 |
|
|
task |
6/14/2019 |
|
|
6/14/2019 3:35 pm |
|
6/14/2019 |
|
e=T&id=216177 |
-1 |
F |
fedex confirmed this will be returned to us. - NC |
|
|
|
F |
America/New_York |
task |
6/14/2019 3:43 pm |
| 216180 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/14/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
679 |
|
Standard Task Form |
-120 |
|
|
6/14/2019 |
6/14/2019 12:00:00 AM |
received wrong product,,,send call tag to tina.boudreaux@store.lowes.com |
6/14/2019 |
6/14/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
216180 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/14/2019 |
6/14/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
return label RMA3237 |
Return Authorization #RMA3237 |
1009560 |
Task |
1 |
|
|
task |
6/14/2019 |
|
|
6/14/2019 3:47 pm |
|
6/14/2019 |
|
e=T&id=216180 |
-1 |
F |
Sent label - NC |
|
|
|
F |
America/New_York |
task |
6/14/2019 4:31 pm |
| 216182 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/14/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
99385 |
|
Standard Task Form |
-120 |
|
|
7/18/2019 |
7/18/2019 12:00:00 AM |
|
6/14/2019 |
6/14/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
216182 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/14/2019 |
6/14/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
reroute |
Sales Order #SOSWC15279 |
728134 |
Task |
1 |
|
|
task |
6/14/2019 |
|
|
6/14/2019 4:03 pm |
|
6/14/2019 |
|
e=T&id=216182 |
-1 |
F |
started an investigation with USPS - CASE # CA143436348 - NC |
|
|
|
F |
America/New_York |
task |
7/18/2019 10:51 am |
| 217593 |
|
|
Omar Lopez |
|
2035 |
6/17/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
#SOS16833 |
6/17/2019 |
6/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
217593 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/17/2019 |
6/17/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3240 |
Return Authorization #RMA3240 |
1017335 |
Task |
1 |
|
|
task |
6/17/2019 |
|
|
6/17/2019 11:22 am |
|
6/17/2019 |
|
e=T&id=217593 |
-1 |
F |
will be shipping back for refund |
|
|
|
F |
America/New_York |
task |
6/24/2019 9:10 am |
| 217595 |
|
|
Michael A Lefebvre |
|
589 |
6/17/2019 12:00:00 AM |
5223 Ms Marie |
149201 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
6/22/2019 |
6/22/2019 12:00:00 AM |
Please provide price for SH-AZ034 FOR PARTS 5-9 AND 11-18. Rep waiting for cb to process order please advs |
6/17/2019 |
6/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
217595 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/17/2019 |
6/17/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
Quote for parts - 5223 |
|
|
Task |
1 |
|
|
task |
6/17/2019 |
|
|
6/17/2019 12:00 pm |
|
6/17/2019 |
|
e=T&id=217595 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/22/2019 7:36 pm |
| 217811 |
|
|
Omar Lopez |
|
2035 |
6/17/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
|
|
customer received item damaged and refused shipment. |
6/17/2019 |
6/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
217811 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/17/2019 |
6/17/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA3255 |
Return Authorization #RMA3255 |
1019176 |
Task |
1 |
|
|
task |
6/17/2019 |
|
|
6/17/2019 2:04 pm |
|
6/17/2019 |
|
e=T&id=217811 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/17/2019 2:04 pm |
| 217814 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/17/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/17/2019 |
6/17/2019 12:00:00 AM |
PO#: 00847002298856
Order placed: 05/19/2019
Member: Pamela K Niehof
Tub: DUAL SYSTEM WALKIN RIGHT
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address
Pamela Niehof
1821 WISCONSIN ST
GRAND HAVEN, MI 494172571
Daytime Phone: 6168567317
Nighttime Phone: 6168567317
Email: lpniehof@att.net |
6/17/2019 |
6/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
217814 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/17/2019 |
6/17/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3257- bol needed |
Return Authorization #RMA3257 |
1019291 |
Task |
1 |
|
|
task |
6/17/2019 |
|
|
6/17/2019 2:22 pm |
|
6/17/2019 |
|
e=T&id=217814 |
-1 |
F |
Carrier Assigned : SEKO - NC
PO#: 00847002298856
Order placed: 05/19/2019
Member: Pamela K Niehof
Tub: DUAL SYSTEM WALKIN RIGHT
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address
Pamela Niehof
1821 WISCONSIN ST
GRAND HAVEN, MI 494172571
Daytime Phone: 6168567317
Nighttime Phone: 6168567317
Email: lpniehof@att.net |
|
|
|
F |
America/New_York |
task |
6/17/2019 3:03 pm |
| 217816 |
|
|
Omar Lopez |
|
2035 |
6/17/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
6/21/2019 |
6/21/2019 12:00:00 AM |
WAIVED RESTOCKING, OK PER MICHAEL L. |
6/17/2019 |
6/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
217816 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/17/2019 |
6/17/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3256 |
Return Authorization #RMA3256 |
1019190 |
Task |
1 |
|
|
task |
6/17/2019 |
|
|
6/17/2019 2:53 pm |
|
6/17/2019 |
|
e=T&id=217816 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/21/2019 11:32 am |
| 218022 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/17/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
778 |
|
Standard Task Form |
-120 |
|
|
6/18/2019 |
6/18/2019 12:00:00 AM |
Please send label for customer to return control panel - got rectangular instead of round. |
6/17/2019 |
6/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
218022 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/17/2019 |
6/17/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3260 - Send return label |
Return Authorization #RMA3260 |
1020090 |
Task |
1 |
|
|
task |
6/17/2019 |
|
|
6/17/2019 5:02 pm |
|
6/17/2019 |
|
e=T&id=218022 |
-1 |
F |
label sent - NC |
|
|
|
F |
America/New_York |
task |
6/18/2019 9:58 am |
| 218024 |
|
|
Omar Lopez |
|
2035 |
6/17/2019 12:00:00 AM |
2276 HOUZZ |
1689 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
#SOS20771 |
6/17/2019 |
6/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
218024 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/17/2019 |
6/17/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA3261 |
Return Authorization #RMA3261 |
1020245 |
Task |
1 |
|
|
task |
6/17/2019 |
|
|
6/17/2019 5:25 pm |
|
6/17/2019 |
|
e=T&id=218024 |
-1 |
F |
customer doesnt want it , |
|
|
|
F |
America/New_York |
task |
6/17/2019 5:25 pm |
| 218025 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/17/2019 12:00:00 AM |
754 StudioLX Inc |
2332 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
6/18/2019 |
6/18/2019 12:00:00 AM |
#SOS17734 |
6/17/2019 |
6/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
218025 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/17/2019 |
6/17/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3153 - return label |
Return Authorization #RMA3153 |
991647 |
Task |
1 |
|
|
task |
6/17/2019 |
|
|
6/17/2019 5:33 pm |
|
6/17/2019 |
|
e=T&id=218025 |
-1 |
F |
Label sent - NC
shipped item in the wrong size , cust wanted 36 inch but item is 35in, would like a return label |
|
|
|
F |
America/New_York |
task |
6/18/2019 10:03 am |
| 218571 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/18/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
778 |
|
Standard Task Form |
-120 |
|
|
6/18/2019 |
6/18/2019 12:00:00 AM |
Customer was missing steam head but I inadvertently entered the warranty order for the control panel. |
6/18/2019 |
6/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
218571 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/18/2019 |
6/18/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3262 - Please send return label |
Return Authorization #RMA3262 |
1022739 |
Task |
1 |
|
|
task |
6/18/2019 |
|
|
6/18/2019 9:25 am |
|
6/18/2019 |
|
e=T&id=218571 |
-1 |
F |
Label sent - NC |
|
|
|
F |
America/New_York |
task |
6/18/2019 10:16 am |
| 218573 |
|
|
Omar Lopez |
|
2035 |
6/18/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
SOS18317 |
6/18/2019 |
6/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
218573 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/18/2019 |
6/18/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA3263- refund |
Return Authorization #RMA3263 |
1023162 |
Task |
1 |
|
|
task |
6/18/2019 |
|
|
6/18/2019 10:00 am |
|
6/18/2019 |
|
e=T&id=218573 |
-1 |
F |
Will be shipping back for refund |
|
|
|
F |
America/New_York |
task |
6/18/2019 10:00 am |
| 218574 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/18/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
6/20/2019 |
6/20/2019 12:00:00 AM |
please send me the return label to forward to customer , he said he didn't receive .
sent - NC
jcarvajal@swcorp.com
Thanks ! |
6/18/2019 |
6/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
218574 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/18/2019 |
6/18/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3264 CREATE LABEL |
Return Authorization #RMA3264 |
1023167 |
Task |
1 |
|
|
task |
6/18/2019 |
|
|
6/18/2019 10:01 am |
|
6/18/2019 |
|
e=T&id=218574 |
-1 |
F |
Label sent - NC |
|
|
|
F |
America/New_York |
task |
6/20/2019 9:22 am |
| 218681 |
|
Kris Tatur |
Kristoff Tatur |
3 |
-5 |
6/10/2019 12:00:00 AM |
|
|
|
|
-5 |
|
Standard Task Form |
-120 |
|
|
6/14/2019 |
6/14/2019 12:00:00 AM |
|
6/18/2019 |
6/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
218681 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
|
6/10/2019 |
6/10/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
Cleanigng Up old POs from Joes List |
|
|
Task |
1 |
|
|
task |
6/10/2019 |
|
|
6/18/2019 10:31 am |
|
6/10/2019 |
|
e=T&id=218681 |
-1 |
|
|
|
|
|
F |
America/New_York |
task |
6/18/2019 10:31 am |
| 218685 |
|
|
JUSTIN E SEXTON |
|
586 |
6/18/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
6/21/2019 |
6/21/2019 12:00:00 AM |
Kirk Norman wants a call back from a manager who can explain to him why we cant cover the damages . he is threating to get a lawyer. doesn't have an estimated cost of damage. |
6/18/2019 |
6/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
218685 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
|
6/18/2019 |
6/18/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE8137 Filter burst - caused dmg to closet area |
210132 |
0:00 |
9:00 am |
PLEASE CALL- WANTS TO GET A LAWYER |
|
|
Task |
1 |
|
|
task |
6/18/2019 |
|
|
6/18/2019 10:55 am |
|
6/18/2019 |
|
e=T&id=218685 |
-1 |
F |
customer rep called again , please give him a call today 6/18/2019.
Per the case notes, Customer installed Filter according to instructions, CS/Tech Dept. Mgr will need to follow up to authorize or deny coverage of the damages he is claiming. |
|
|
|
F |
America/New_York |
task |
6/21/2019 2:25 pm |
| 219106 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/18/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
688 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
cci called for replacement due to damage upon receipt. no refund is due |
6/18/2019 |
6/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
219106 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/18/2019 |
6/18/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3273 |
Return Authorization #RMA3273 |
1025540 |
Task |
1 |
|
|
task |
6/18/2019 |
|
|
6/18/2019 3:17 pm |
|
6/18/2019 |
|
e=T&id=219106 |
-1 |
F |
BOL sent 6/19 - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 10:56 am |
| 219107 |
|
|
Jennifer Carvajal |
|
95203 |
6/18/2019 12:00:00 AM |
1803 Southern Pipe & Supply |
3852 |
|
|
589 |
|
Standard Task Form |
-120 |
|
|
|
|
e-mail in arcs 6/18/19 @ 3:10p.m. tub is leaking by door drain check valve. |
6/18/2019 |
6/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
219107 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/18/2019 |
6/18/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE8412 3060WIHPLWFP-- Leak in tub by the door |
218572 |
0:00 |
9:00 am |
case8412 |
|
|
Task |
1 |
|
|
task |
6/18/2019 |
|
|
6/18/2019 3:28 pm |
|
6/18/2019 |
|
e=T&id=219107 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
4/4/2024 3:55 pm |
| 219212 |
|
|
Omar Lopez |
|
2035 |
6/18/2019 12:00:00 AM |
2367 Overstock.com |
1778 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
|
|
|
6/18/2019 |
6/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
219212 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/18/2019 |
6/18/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA3278- no label needed |
Return Authorization #RMA3278 |
1027778 |
Task |
1 |
|
|
task |
6/18/2019 |
|
|
6/18/2019 5:43 pm |
|
6/18/2019 |
|
e=T&id=219212 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/18/2019 5:43 pm |
| 219213 |
|
|
Omar Lopez |
|
2035 |
6/18/2019 12:00:00 AM |
2367 Overstock.com |
1778 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
|
|
Returned as requested by overstock portal |
6/18/2019 |
6/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
219213 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/18/2019 |
6/18/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
3279-no label needed |
Return Authorization #RMA3279 |
1027779 |
Task |
1 |
|
|
task |
6/18/2019 |
|
|
6/18/2019 5:45 pm |
|
6/18/2019 |
|
e=T&id=219213 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/18/2019 5:56 pm |
| 219797 |
|
|
Omar Lopez |
|
2035 |
6/19/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
688 |
|
Standard Task Form |
-120 |
|
|
|
|
|
6/19/2019 |
6/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
219797 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/19/2019 |
6/19/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
rma3284 |
Return Authorization #RMA3284 |
1056511 |
Task |
1 |
|
|
task |
6/19/2019 |
|
|
6/19/2019 12:06 pm |
|
6/19/2019 |
|
e=T&id=219797 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/19/2019 12:06 pm |
| 219998 |
|
|
Omar Lopez |
|
2035 |
6/19/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
SOS17668 |
6/19/2019 |
6/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
219998 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/19/2019 |
6/19/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA3288- REFUND |
Return Authorization #RMA3288 |
1057213 |
Task |
1 |
|
|
task |
6/19/2019 |
|
|
6/19/2019 2:09 pm |
|
6/19/2019 |
|
e=T&id=219998 |
-1 |
F |
store will be shipping back. No restock fee for return approved by Mike. |
|
|
|
F |
America/New_York |
task |
6/19/2019 2:09 pm |
| 220017 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/19/2019 12:00:00 AM |
270 Homemart Products Inc |
1686 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
6/19/2019 |
6/19/2019 12:00:00 AM |
|
6/19/2019 |
6/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220017 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/19/2019 |
6/19/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma3304 |
Return Authorization #RMA3304 |
1058273 |
Task |
1 |
|
|
task |
6/19/2019 |
|
|
6/19/2019 4:29 pm |
|
6/19/2019 |
|
e=T&id=220017 |
-1 |
F |
Label sent - NC |
|
|
|
F |
America/New_York |
task |
6/19/2019 5:02 pm |
| 220118 |
|
|
Omar Lopez |
|
2035 |
6/19/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
SOSWC12760 |
6/19/2019 |
6/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220118 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/19/2019 |
6/19/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA3305 |
Return Authorization #RMA3305 |
1058877 |
Task |
1 |
|
|
task |
6/19/2019 |
|
|
6/19/2019 4:45 pm |
|
6/19/2019 |
|
e=T&id=220118 |
-1 |
F |
will need refund once tracking provided to show delivery. |
|
|
|
F |
America/New_York |
task |
6/19/2019 4:45 pm |
| 220385 |
|
|
Omar Lopez |
|
2035 |
6/20/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
688 |
|
Standard Task Form |
-120 |
|
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220385 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3308 |
Return Authorization #RMA3308 |
1061251 |
Task |
1 |
|
|
task |
6/20/2019 |
|
|
6/20/2019 8:46 am |
|
6/20/2019 |
|
e=T&id=220385 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/3/2019 1:35 pm |
| 220386 |
|
|
Omar Lopez |
|
2035 |
6/20/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
688 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220386 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3307 |
Return Authorization #RMA3307 |
1061231 |
Task |
1 |
|
|
task |
6/20/2019 |
|
|
6/20/2019 8:47 am |
|
6/20/2019 |
|
e=T&id=220386 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/1/2019 11:40 am |
| 220389 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/20/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
6/20/2019 |
6/20/2019 12:00:00 AM |
need a return label |
6/20/2019 |
6/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220389 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
return |
Return Authorization #RMA3314 |
1061778 |
Task |
1 |
|
|
task |
6/20/2019 |
|
|
6/20/2019 10:39 am |
|
6/20/2019 |
|
e=T&id=220389 |
-1 |
F |
label sent - NC |
|
|
|
F |
America/New_York |
task |
6/20/2019 12:36 pm |
| 220503 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/20/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/26/2019 |
6/26/2019 12:00:00 AM |
Return p/u location: At Ship To Address
Kathy Shaw
1020 EVERGREEN LN
VISTA, CA 920841013
Daytime Phone: 7606309070
Nighttime Phone: 7602164901
Email: kathy_vista1020@hotmail.com |
6/20/2019 |
6/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220503 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3331-bol needed |
Return Authorization #RMA3331 |
1062332 |
Task |
1 |
|
|
task |
6/20/2019 |
|
|
6/20/2019 12:47 pm |
|
6/20/2019 |
|
e=T&id=220503 |
-1 |
F |
Carrier assigned : SEKO - NC
Return p/u location: At Ship To Address
Kathy Shaw
1020 EVERGREEN LN
VISTA, CA 920841013
Daytime Phone: 7606309070
Nighttime Phone: 7602164901
Email: kathy_vista1020@hotmail.com |
|
|
|
F |
America/New_York |
task |
6/26/2019 4:46 pm |
| 220604 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/20/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
6/20/2019 |
6/20/2019 12:00:00 AM |
ordered wrong item , sent the right one thru warranty. do not refund but send return label please to robebiz@aol.com |
6/20/2019 |
6/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220604 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3332 CREATE LABEL |
Return Authorization #RMA3332 |
1062438 |
Task |
1 |
|
|
task |
6/20/2019 |
|
|
6/20/2019 1:04 pm |
|
6/20/2019 |
|
e=T&id=220604 |
-1 |
F |
label sent - nc |
|
|
|
F |
America/New_York |
task |
6/20/2019 1:08 pm |
| 220607 |
|
|
Omar Lopez |
|
2035 |
6/20/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
SOS20735 |
6/20/2019 |
6/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220607 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA3334-refund |
Return Authorization #RMA3334 |
1062901 |
Task |
1 |
|
|
task |
6/20/2019 |
|
|
6/20/2019 1:54 pm |
|
6/20/2019 |
|
e=T&id=220607 |
-1 |
F |
store ci stating they will be returning back to us as cust states its too big. |
|
|
|
F |
America/New_York |
task |
6/20/2019 1:54 pm |
| 220709 |
|
|
JUSTIN E SEXTON |
|
586 |
6/20/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
679 |
|
Standard Task Form |
-120 |
|
|
6/27/2019 |
6/27/2019 12:00:00 AM |
Please review case and photo and advise |
6/20/2019 |
6/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220709 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE8453 Install issues |
220608 |
0:00 |
9:00 am |
review photo/case |
|
|
Task |
1 |
|
|
task |
6/20/2019 |
|
|
6/20/2019 2:03 pm |
|
6/20/2019 |
|
e=T&id=220709 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/27/2019 8:59 am |
| 220715 |
|
|
Omar Lopez |
|
2035 |
6/20/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
|
|
Omar the cs said they never got the order. fed ex shows no signature was required. Nicolette told me to let you know and place a new order.
thank you |
6/20/2019 |
6/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220715 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA3335 |
Return Authorization #RMA3335 |
1063012 |
Task |
1 |
|
|
task |
6/20/2019 |
|
|
6/20/2019 2:22 pm |
|
6/20/2019 |
|
e=T&id=220715 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/20/2019 2:22 pm |
| 220860 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/20/2019 12:00:00 AM |
754 StudioLX Inc |
2332 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
6/21/2019 |
6/21/2019 12:00:00 AM |
#SOS20858 |
6/20/2019 |
6/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
220860 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/20/2019 |
6/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3338 |
Return Authorization #RMA3338 |
1063651 |
Task |
1 |
|
|
task |
6/20/2019 |
|
|
6/20/2019 5:40 pm |
|
6/20/2019 |
|
e=T&id=220860 |
-1 |
F |
please provide return label or pick up for towel warmer
Shipping label was sent on 6/17- NC |
|
|
|
F |
America/New_York |
task |
6/21/2019 10:14 am |
| 221769 |
|
|
Omar Lopez |
|
2035 |
6/21/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
SOS19098 |
6/21/2019 |
6/21/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
221769 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/21/2019 |
6/21/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA3354-refused |
Return Authorization #RMA3354 |
1067822 |
Task |
1 |
|
|
task |
6/21/2019 |
|
|
6/21/2019 3:53 pm |
|
6/21/2019 |
|
e=T&id=221769 |
-1 |
F |
customer refused order and it will be shipped back for damages |
|
|
|
F |
America/New_York |
task |
6/21/2019 3:53 pm |
| 221772 |
|
|
JUSTIN E SEXTON |
|
586 |
6/24/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
586 |
|
Standard Task Form |
-120 |
|
|
6/27/2019 |
6/27/2019 12:00:00 AM |
Pick Hot valve for FHC20174 for Jenny |
6/24/2019 |
6/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
221772 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/24/2019 |
6/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE8474 leak from faucet set |
221647 |
0:00 |
9:00 am |
Locate Hot valve for FHC20174 |
|
|
Task |
1 |
|
|
task |
6/24/2019 |
|
|
6/21/2019 4:45 pm |
|
6/24/2019 |
|
e=T&id=221772 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/27/2019 9:02 am |
| 222826 |
|
Tom Unterfenger |
Omar Lopez |
1 |
2035 |
6/24/2019 12:00:00 AM |
5054 Home Depot SOS |
15381 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
|
|
Recvd cxld reqt reqt from dealer HD on 6/22 order shipped on 6/17, possible return |
6/24/2019 |
6/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
222826 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/24/2019 |
6/24/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA3357 |
Return Authorization #RMA3357 |
1074121 |
Task |
1 |
|
|
task |
6/24/2019 |
|
|
6/24/2019 8:35 am |
|
6/24/2019 |
|
e=T&id=222826 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/24/2019 8:35 am |
| 222827 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/24/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
12888 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
pick up location same as delivery location |
6/24/2019 |
6/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
222827 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/24/2019 |
6/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3358- BOL NEEDED |
Return Authorization #RMA3358 |
1074702 |
Task |
1 |
|
|
task |
6/24/2019 |
|
|
6/24/2019 9:13 am |
|
6/24/2019 |
|
e=T&id=222827 |
-1 |
F |
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
7/5/2019 10:02 am |
| 222830 |
|
|
Omar Lopez |
|
2035 |
6/24/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
688 |
|
Standard Task Form |
-120 |
|
|
|
|
NO REFUND, REPLCMNT TUB WAS ISSUED sos214557 |
6/24/2019 |
6/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
222830 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/24/2019 |
6/24/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA3359 |
Return Authorization #RMA3359 |
1074853 |
Task |
1 |
|
|
task |
6/24/2019 |
|
|
6/24/2019 10:08 am |
|
6/24/2019 |
|
e=T&id=222830 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/24/2019 10:08 am |
| 223057 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/24/2019 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#: 00847002480738
Order placed: 10/10/18
Member: Belinda DeVaughn
Tub: WALK-IN BATH TUB LEFT
Reason: Product Not As Expected
Qty: 1
Return p/u location: At Ship To Address
Belinda DeVaughn
4504 TOLBERT AVE
LONG BEACH, CA 908071444
Daytime Phone: 3105900620
Nighttime Phone: 3105900620
Email: belindadevaughn@yahoo.com |
6/24/2019 |
6/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
223057 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/24/2019 |
6/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3381-BOL needed |
Return Authorization #RMA3381 |
1076223 |
Task |
1 |
|
|
task |
6/24/2019 |
|
|
6/24/2019 2:28 pm |
|
6/24/2019 |
|
e=T&id=223057 |
-1 |
F |
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 2:38 pm |
| 223058 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/24/2019 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#: 00847008326340
Order placed: 2/23/2019
Member: Ruslan Razilov
Tub: PROMO VENETIAN 36X72 DUAL
Reason: Product Not As Expected
Qty: 2
Return p/u location: At Ship To Address
Ruslan Razilov
12755 SW Tupelo Ln
Beaverton, OR 970085771
Daytime Phone: 5033806911
Email: ruslanrazilov2179@gmail.com |
6/24/2019 |
6/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
223058 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/24/2019 |
6/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3382-BOL Needed |
Return Authorization #RMA3382 |
1076226 |
Task |
1 |
|
|
task |
6/24/2019 |
|
|
6/24/2019 2:31 pm |
|
6/24/2019 |
|
e=T&id=223058 |
-1 |
F |
Carrier Assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/24/2019 2:41 pm |
| 223059 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/24/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
6/24/2019 |
6/24/2019 12:00:00 AM |
PO#: 00847008326340
Order placed: 2/23/2019
Member: Ruslan Razilov
Tub: PROMO VENETIAN 36X72 DUAL
Reason: Product Not As Expected
Qty: 2
Return p/u location: At Ship To Address
Ruslan Razilov
12755 SW Tupelo Ln
Beaverton, OR 970085771
Daytime Phone: 5033806911
Email: ruslanrazilov2179@gmail.com |
6/24/2019 |
6/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
223059 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/24/2019 |
6/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3383-BOL needed |
|
|
Task |
1 |
|
|
task |
6/24/2019 |
|
|
6/24/2019 2:33 pm |
|
6/24/2019 |
|
e=T&id=223059 |
-1 |
F |
Carrier assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
6/25/2019 4:01 pm |
| 223060 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/24/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/10/2019 |
7/10/2019 12:00:00 AM |
PO#: 00847002558193
Order placed: 5/24/2019
Member: Kim Gaskill
Tub: PROMO VENETIAN 36X72 DUAL
Reason: Product Not As Expected
Qty: 1
Return p/u location: At Ship To Address
Kim Gaskill
5045 Apache Pl
Pocatello, ID 832044531
Daytime Phone: 2082395203
Nighttime Phone: 2082521393
Email: Chubles2@msn.com |
6/24/2019 |
6/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
223060 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/24/2019 |
6/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3384 -BOL needed |
Return Authorization #RMA3384 |
1076229 |
Task |
1 |
|
|
task |
6/24/2019 |
|
|
6/24/2019 2:44 pm |
|
6/24/2019 |
|
e=T&id=223060 |
-1 |
F |
Carrier Assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
7/10/2019 3:57 pm |
| 223192 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/24/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
679 |
|
Standard Task Form |
-120 |
|
|
7/10/2019 |
7/10/2019 12:00:00 AM |
Please file missing item claim with carrier. Customers states she never received item |
6/24/2019 |
6/24/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
223192 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/24/2019 |
6/24/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE8515 Shipping/delivery issue |
223189 |
0:00 |
9:00 am |
missing item |
|
|
Task |
1 |
|
|
task |
6/24/2019 |
|
|
6/24/2019 5:24 pm |
|
6/24/2019 |
|
e=T&id=223192 |
-1 |
F |
must be assigned to Omar - NC |
|
|
|
F |
America/New_York |
task |
7/10/2019 4:36 pm |
| 223953 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/25/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
679 |
|
Standard Task Form |
-120 |
|
|
6/25/2019 |
6/25/2019 12:00:00 AM |
Tub received damaged , please have picked up |
6/25/2019 |
6/25/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
223953 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/25/2019 |
6/25/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3395 Pleas pick up |
Return Authorization #RMA3395 |
1080904 |
Task |
1 |
|
|
task |
6/25/2019 |
|
|
6/25/2019 10:27 am |
|
6/25/2019 |
|
e=T&id=223953 |
-1 |
F |
Sent BOL - NC |
|
|
|
F |
America/New_York |
task |
6/25/2019 10:50 am |
| 223955 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/25/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
679 |
|
Standard Task Form |
-120 |
|
|
7/23/2019 |
7/23/2019 12:00:00 AM |
Dealer unable to find return label. Please resend label to 1712409@store.lowes.com |
6/25/2019 |
6/25/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
223955 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/25/2019 |
6/25/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3312 - Call tag request |
Return Authorization #RMA3312 |
1061544 |
Task |
1 |
|
|
task |
6/25/2019 |
|
|
6/25/2019 10:45 am |
|
6/25/2019 |
|
e=T&id=223955 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/23/2019 2:59 pm |
| 223956 |
|
|
Toni Marie Ligotti |
|
1330 |
6/25/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
|
|
refund shipping funds |
6/25/2019 |
6/25/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
223956 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/25/2019 |
6/25/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA3396 |
|
1081177 |
Task |
1 |
|
|
task |
6/25/2019 |
|
|
6/25/2019 11:06 am |
|
6/25/2019 |
|
e=T&id=223956 |
-1 |
F |
Good morning Toni , customer wanted overnight shipping . Need to refund customer , we took care of the shipping costs for the cs due to his situation . |
|
|
|
F |
America/New_York |
task |
6/25/2019 11:06 am |
| 223960 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/25/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
679 |
|
Standard Task Form |
-120 |
|
|
6/25/2019 |
6/25/2019 12:00:00 AM |
Please have tub picked up, received tub with wrong faucet placement.
email BOL to: ltway47@gmail.com
PICKUP ADDRESS:
Lynn Treadway
505 5th St
Jonesboro LA 71251
(318) 259-7673 |
6/25/2019 |
6/25/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
223960 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/25/2019 |
6/25/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3356 Pick up tub |
Return Authorization #RMA3356 |
1073888 |
Task |
1 |
|
|
task |
6/25/2019 |
|
|
6/25/2019 11:48 am |
|
6/25/2019 |
|
e=T&id=223960 |
-1 |
F |
Carrier Assigned : AACT - NC |
|
|
|
F |
America/New_York |
task |
6/25/2019 12:44 pm |
| 223961 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/25/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
778 |
|
Standard Task Form |
-120 |
|
|
6/25/2019 |
6/25/2019 12:00:00 AM |
Please create return label - customer got rectangular control panel but needed round one |
6/25/2019 |
6/25/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
223961 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/25/2019 |
6/25/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 3403- Create return label |
Return Authorization #RMA3403 |
1081535 |
Task |
1 |
|
|
task |
6/25/2019 |
|
|
6/25/2019 11:51 am |
|
6/25/2019 |
|
e=T&id=223961 |
-1 |
F |
LABEL SENT - NC |
|
|
|
F |
America/New_York |
task |
6/25/2019 12:52 pm |