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Table: note

InternalId accountingperiod accountingperiod_refid author author_refid activity activity_refid customform customform_refid record record_refid recordtype recordtype_refid notedate notedate_dt direction direction_refid entity entity_refid externalid folder folder_refid id item item_refid media media_refid note time title topic topic_refid transaction transaction_refid notetype notetype_refid baserecordtype customwhence entryformquerystring nsbrowserenv perm selectedtab templatestored type lastmodifieddate
318 RONNI WHEELER 583 Standard Note Form -900 4/3/2019 4/3/2019 12:00:00 AM 5009 4780 318 4/3/19 Authorize.net refund for $80 processed with DH for Woo Order. REW 12:04 pm Authorize.net refund processed 4/3/19 Return Authorization #RMA707 395736 Note 7 note e=T&id=318 TRAN_RTNAUTH F note 4/3/2019 12:05 pm
319 Toni Marie Ligotti 1330 Standard Note Form -900 4/3/2019 4/3/2019 12:00:00 AM Grainger 425 319 Pay Invoices: www.grainger.com/invoicing 12:30 pm Custom Open Payables Detail note e=T&id=319 LIST_VENDOR F note 4/3/2019 12:30 pm
320 Toni Marie Ligotti 1330 Standard Note Form -900 4/3/2019 4/3/2019 12:00:00 AM City of Hope 4412 320 Additional $ 80.00 for Rental of Clubs 2:54 pm Custom Open Payables Detail Bill #Bigh032919.1 523756 note e=T&id=320 TRAN_VENDBILL F note 4/3/2019 2:55 pm
321 Toni Marie Ligotti 1330 Standard Note Form -900 4/3/2019 4/3/2019 12:00:00 AM Waste Management 56385 321 Chicago trip to clean up office usage of container rented - Overage 3:40 pm Custom Open Payables Detail Bill #2379051-2008-3 524479 note e=T&id=321 F note 4/3/2019 3:51 pm
322 Toni Marie Ligotti 1330 Standard Note Form -900 4/3/2019 4/3/2019 12:00:00 AM Composites One 149 322 Gun Rovering charged at .745 increased total priceFuel Charge $ 10.00 4:57 pm Custom Open Payables Detail Bill #6525525 524626 note e=T&id=322 F note 4/3/2019 5:03 pm
323 Toni Marie Ligotti 1330 Standard Note Form -900 4/4/2019 4/4/2019 12:00:00 AM Composites One 149 323 POSWC19 was changed to POSWC46 Gun Roving Increased from 0.699 to 0.745 Marine Compound Increased from 111.00 to 114.89 Additional Fuel Charge $ 10.00 11:18 am Custom Open Payables Detail Bill #6531289 535945 note e=T&id=323 TRAN_VENDBILL F note 4/4/2019 12:01 pm
324 Toni Marie Ligotti 1330 Standard Note Form -900 4/4/2019 4/4/2019 12:00:00 AM Composites One 149 324 Gun Roving Increased from 0.699 to 0.745 $10.00 Fuel Charge 11:46 am Custom Open Payables Detail Bill #6552055 536268 note e=T&id=324 F note 4/4/2019 11:55 am
325 Karen Klein 592 Standard Note Form -900 4/4/2019 4/4/2019 12:00:00 AM 2393 1803 325 Read Sugar 15137 customer had damaged to original order and was reshipment on new sales order SOSWC3521 PO# MB07821710 and should not be refunded for freight. 1:12 pm Sugar Case 15137 Return Authorization #RMA996 497456 Note 7 note e=T&id=325 TRAN_RTNAUTH F note 4/4/2019 1:14 pm
326 Toni Marie Ligotti 1330 Standard Note Form -900 4/4/2019 4/4/2019 12:00:00 AM Nuwhirl Systems Corporation 480 326 Increased due to Freight / delivery $ 339.00 DAYLIGHT BOL 44963494 2:55 pm Custom Open Payables Detail Bill #0615953 539394 note e=T&id=326 F note 4/4/2019 3:01 pm
327 Toni Marie Ligotti 1330 Standard Note Form -900 4/4/2019 4/4/2019 12:00:00 AM Nuwhirl Systems Corporation 480 327 Fed Ex Tracking # 739824124855 3:05 pm Custom Open Payables Detail Bill #0615999 539797 note e=T&id=327 TRAN_VENDBILL F note 4/4/2019 3:05 pm
328 Toni Marie Ligotti 1330 Standard Note Form -900 4/4/2019 4/4/2019 12:00:00 AM Nuwhirl Systems Corporation 480 328 Fed Ex Tracking BOL 4125491532 3:12 pm Custom Open Payables Detail Bill #0615918 540504 note e=T&id=328 TRAN_VENDBILL F note 4/4/2019 3:13 pm
329 Toni Marie Ligotti 1330 Standard Note Form -900 4/4/2019 4/4/2019 12:00:00 AM Fiberglass Coatings Inc 414 329 Lid Poly Mix Increased from .30 to 0.3308 5:17 pm Custom Open Payables Detail Bill #320267 543505 note e=T&id=329 F note 4/4/2019 5:21 pm
330 Karen Klein 592 Standard Note Form -900 4/5/2019 4/5/2019 12:00:00 AM 130 1546 330 IRA970 OMAR COULD NOT COULD RMA AND IR RECORD FOR THAT WAS ACCIDENTALLY CLOSED. 10:53 am MANUAL CREDIT FOR RMA THAT DID NOT COME OVER TO ACCOUNT RECEIVABLES Credit Memo #CMSWC725 550045 Note 7 note e=T&id=330 F note 4/5/2019 11:02 am
331 Karen Klein 592 Standard Note Form -900 4/5/2019 4/5/2019 12:00:00 AM 130 1546 331 IRA9696 OMAR COULD NOT COULD RMA AND IR RECORD FOR THAT WAS ACCIDENTALLY CLOSED 11:03 am MANUAL CREDIT FOR RMA THAT DID NOT COME OVER TO ACCOUNT RECEIVABLES Credit Memo #CMSWC726 550150 Note 7 note e=T&id=331 F note 4/5/2019 11:08 am
332 Karen Klein 592 Standard Note Form -900 4/5/2019 4/5/2019 12:00:00 AM 130 1546 332 IRA967 OMAR COULD NOT COULD RMA AND IR RECORD FOR THAT WAS ACCIDENTALLY CLOSED. 11:08 am MANUAL CREDIT FOR RMA THAT DID NOT COME OVER TO ACCOUNT RECEIVABLES Credit Memo #CMSWC727 550151 Note 7 note e=T&id=332 F note 4/5/2019 11:11 am
333 Karen Klein 592 Standard Note Form -900 4/5/2019 4/5/2019 12:00:00 AM 130 1546 333 IRA958 OMAR COULD NOT COULD RMA AND IR RECORD FOR THAT WAS ACCIDENTALLY CLOSED. 11:13 am MANUAL CREDIT FOR RMA THAT DID NOT COME OVER TO ACCOUNT RECEIVABLES Credit Memo #CMSWC728 550154 Note 7 note e=T&id=333 F note 4/5/2019 11:15 am
334 RONNI WHEELER 583 Ref#147311 Crack/Repair 1992 Standard Note Form -900 4/5/2019 4/5/2019 12:00:00 AM 334 4/5/19 - Emailed Gus, we need specifics in this case of what he wants us to do and who to pay. 11:38 am Email to Gus 4/5/19 Note 7 note e=T&id=334 LIST_CASE F note 4/5/2019 11:38 am
335 Toni Marie Ligotti 1330 Standard Note Form -900 4/5/2019 4/5/2019 12:00:00 AM Fiberglass Coatings Inc 414 335 Catalyst in White Increased from 5.09 to 5.3954 Catalyst in Red Increased from 4.81 to 5.0986+ $10.00 Shipping and Handling 12:35 pm Custom Open Payables Detail Bill #324563 550549 note e=T&id=335 F note 4/5/2019 12:44 pm
336 Toni Marie Ligotti 1330 Standard Note Form -900 4/5/2019 4/5/2019 12:00:00 AM Grove Scientific & Engineering 4336 336 2018 Annual Report Attached 1:09 pm Custom Open Payables Detail Bill #18263 549676 note e=T&id=336 TRAN_VENDBILL F note 4/5/2019 1:10 pm
337 Toni Marie Ligotti 1330 Standard Note Form -900 4/5/2019 4/5/2019 12:00:00 AM Nuwhirl Systems Corporation 480 337 Freight Charge 46.68 1:16 pm Custom Open Payables Detail Bill #0616026 551276 note e=T&id=337 F note 4/5/2019 1:21 pm
338 Toni Marie Ligotti 1330 Standard Note Form -900 4/5/2019 4/5/2019 12:00:00 AM Zoro Tools Inc 4335 338 Lubricant Increased from 5.6 to 6.06Sales Tax 5.00 3:05 pm Custom Open Payables Detail Bill #INV5497608 551765 note e=T&id=338 F note 4/5/2019 3:08 pm
339 JUSTIN E SEXTON 586 SOSWC10432 141746 Standard Note Form -900 4/5/2019 4/5/2019 12:00:00 AM 339 No QC photos in folder to confirm. I will locate via checklist who QC'd the tub prior to shipping. Warranty approved. 5:46 pm Approval note e=T&id=339 LIST_CASE F note 4/5/2019 5:47 pm
340 Toni Marie Ligotti 1330 Standard Note Form -900 4/8/2019 4/8/2019 12:00:00 AM Seko Worldwide 4372 340 In review with Ronni 4.08.19 9:58 am Custom Open Payables Detail Bill #SEK201914-SWD 563199 note e=T&id=340 F note 4/8/2019 10:03 am
341 Daniel Hyman 18 Standard Note Form -900 4/8/2019 4/8/2019 12:00:00 AM Saia Moter Freight LLC 4467 341 VENDBILL1719 will be credited and re-entered. it was entered incorrectly and approved before an edit could have been made by Accounts Payable Analyst. 11:39 am Bill #3615316 447273 note e=T&id=341 TRAN_VENDBILL F note 4/8/2019 11:41 am
342 Daniel Hyman 18 Standard Note Form -900 4/8/2019 4/8/2019 12:00:00 AM Saia Moter Freight LLC 4467 342 note 11:42 am VENDBILL1719 will be credited and re-entered. it was entered incorrectly and approved before an edit could have been mad Bill Credit #3615316 564237 note e=T&id=342 F note 4/8/2019 11:43 am
343 Toni Marie Ligotti 1330 Standard Note Form -900 4/8/2019 4/8/2019 12:00:00 AM True Commerce Inc 4331 343 Sent to Kristoff for review 12:22 pm Custom Open Payables Detail Bill #4499840 564335 note e=T&id=343 F note 4/8/2019 12:30 pm
344 Toni Marie Ligotti 1330 Standard Note Form -900 4/8/2019 4/8/2019 12:00:00 AM Commerce Hub 4328 344 Sent email to Kristoff to review invoice 4.8.19 Toni Ligotti 3:33 pm Custom Open Payables Detail Bill #1547125 566050 note e=T&id=344 TRAN_VENDBILL F note 4/8/2019 3:34 pm
345 Toni Marie Ligotti 1330 Standard Note Form -900 4/8/2019 4/8/2019 12:00:00 AM Commerce Hub 4328 345 Sent email to Kristoff to review invoice 4.8.19 Toni Ligotti 3:34 pm Custom Open Payables Detail Bill #1547106 566044 note e=T&id=345 TRAN_VENDBILL F note 4/8/2019 3:34 pm
346 JUSTIN E SEXTON 586 lynn Rak- hand held sprayer making noise 148860 Standard Note Form -900 4/8/2019 4/8/2019 12:00:00 AM 346 Since Rebecca doesn't receive emails through Netsuite, the notes i sent to her via email are posted below. "Rebecca, I saw your order for SOSWC11919, that had the screaming sprayer, the video from the case, I can’t see. Can your forward to me through outlook? Also if the sprayer is the problem, we can more than likely replace just the sprayer and not the whole faucet. Which will be easier on the customer to swap out. I would offer the customer a replacement sprayer first. Run that by the customer and if they agree lets change it to the sprayer." 5:47 pm Info from external email note e=T&id=346 LIST_CASE F note 4/8/2019 5:48 pm
347 Toni Marie Ligotti 1330 Standard Note Form -900 4/8/2019 4/8/2019 12:00:00 AM Lion Plumbing Supply Inc 457 347 PVC40 increased from 1.01 to 1.07 6:30 pm Custom Open Payables Detail Bill #3403149 568258 note e=T&id=347 F note 4/8/2019 6:33 pm
348 Toni Marie Ligotti 1330 Standard Note Form -900 4/8/2019 4/8/2019 12:00:00 AM Lion Plumbing Supply Inc 457 348 PVC40 increased from 1.01 to 1.07 6:39 pm Custom Open Payables Detail Bill #3403790 568260 note e=T&id=348 F note 4/8/2019 6:41 pm
349 Toni Marie Ligotti 1330 Standard Note Form -900 4/9/2019 4/9/2019 12:00:00 AM Vanguard Cleaning Systems 4378 349 Approved by Millie Olivera as a recurring payment on 10.04.2018 See attached under Vendor documents 12:05 pm Custom Open Payables Detail Bill #26367 573072 note e=T&id=349 F note 4/9/2019 12:13 pm
350 Toni Marie Ligotti 1330 Standard Note Form -900 4/9/2019 4/9/2019 12:00:00 AM Vanguard Cleaning Systems 4378 350 Approved by Millie Olivera as a recurring payment on 10.04.2018 See attached under Vendor documents 12:13 pm Custom Open Payables Detail Bill #26366 573074 note e=T&id=350 F note 4/9/2019 12:15 pm
351 MIRIAM SANTIAGO 686 Standard Note Form -900 4/9/2019 4/9/2019 12:00:00 AM 5000 50 351 Britney from Lowes, customer did not want the product. MS 4-9-19 1:52 pm Return Sales Order #SOSWC8891 417658 Note 7 note e=T&id=351 TRAN_SALESORD F note 4/9/2019 1:52 pm
352 Toni Marie Ligotti 1330 Standard Note Form -900 4/9/2019 4/9/2019 12:00:00 AM Silco Incorporated 499 352 Increased by Freight Charges 2:40 pm Custom Open Payables Detail Bill #1094150 574120 note e=T&id=352 F note 4/9/2019 2:44 pm
353 Toni Marie Ligotti 1330 Standard Note Form -900 4/9/2019 4/9/2019 12:00:00 AM Silco Incorporated 499 353 Increased by Freight Charges 2:44 pm Custom Open Payables Detail Bill #1093133 574114 note e=T&id=353 TRAN_VENDBILL F note 4/9/2019 2:44 pm
354 MIRIAM SANTIAGO 686 Standard Note Form -900 4/9/2019 4/9/2019 12:00:00 AM 2276 1689 354 Allison was calling for return label of the tile flange. RMA1243 MS 4-9-18 2:59 pm Return Label Return Authorization #RMA1243 574126 Note 7 note e=T&id=354 TRAN_RTNAUTH F note 4/9/2019 3:00 pm
355 MIRIAM SANTIAGO 686 Standard Note Form -900 4/9/2019 4/9/2019 12:00:00 AM 5000 50 355 RMA1247 - Jennifer indicates that it was received damaged and will provide pictures. MS 4-9-19 3:06 pm Received Damaged Return Authorization #RMA1247 574134 Note 7 note e=T&id=355 TRAN_RTNAUTH F note 4/9/2019 3:07 pm
356 Toni Marie Ligotti 1330 Standard Note Form -900 4/9/2019 4/9/2019 12:00:00 AM Verizon Wireless 4476 356 PAID AMEX 4.07.19 3:49 pm Custom Open Payables Detail Bill #9826269223 574357 note e=T&id=356 F note 4/9/2019 3:53 pm
357 Toni Marie Ligotti 1330 Standard Note Form -900 4/9/2019 4/9/2019 12:00:00 AM Verizon Wireless 4476 357 PAID AMEX 4.07.19 3:53 pm Custom Open Payables Detail Bill #9826269222 574356 note e=T&id=357 TRAN_VENDBILL F note 4/9/2019 3:53 pm
358 Toni Marie Ligotti 1330 Standard Note Form -900 4/9/2019 4/9/2019 12:00:00 AM Custom Molded Products Inc 403 358 Increase due to Freight Fees 7:57 pm Custom Open Payables Detail Bill #1521662 574090 note e=T&id=358 TRAN_VENDBILL F note 4/9/2019 7:57 pm
359 Rene A Alfonso 778 Standard Note Form -900 4/10/2019 4/10/2019 12:00:00 AM 5009 4780 359 The customer contact phone # is 917-734-2425. 8:56 am Customer Phone # Sales Order #SOSWC7070 349759 Note 7 note e=T&id=359 TRAN_SALESORD F note 4/10/2019 8:57 am
360 Toni Marie Ligotti 1330 Standard Note Form -900 4/10/2019 4/10/2019 12:00:00 AM Expert Printing & Graphics 410 360 Increased by Shipping 145.00 and Tax 201.99 10:35 am Custom Open Payables Detail Bill #5241 579905 note e=T&id=360 F note 4/10/2019 10:53 am
361 Karen Klein 592 1174 Jerri Gorman 88844 Standard Note Form -900 4/10/2019 4/10/2019 12:00:00 AM 361 Advise justin This isnt for me to assign to Toni. 11:51 am Note for me Note 7 note e=T&id=361 LIST_CASE F note 4/10/2019 11:52 am
362 Toni Marie Ligotti 1330 Standard Note Form -900 4/10/2019 4/10/2019 12:00:00 AM Central Freight Lines 4408 362 OK to pay REW 4/2/19 6:08 pm Custom Open Payables Detail Bill #819656158 583201 note e=T&id=362 F note 4/10/2019 6:11 pm
363 Toni Marie Ligotti 1330 Standard Note Form -900 4/10/2019 4/10/2019 12:00:00 AM Central Freight Lines 4408 363 OK to pay REW 4/2/19 6:12 pm Custom Open Payables Detail Bill #819656190 583203 note e=T&id=363 F note 4/10/2019 6:14 pm
364 Toni Marie Ligotti 1330 Standard Note Form -900 4/10/2019 4/10/2019 12:00:00 AM Central Freight Lines 4408 364 OK to pay REW 4/2/19 6:15 pm Custom Open Payables Detail Bill #819675570 583204 note e=T&id=364 F note 4/10/2019 6:18 pm
365 RONNI WHEELER 583 Standard Note Form -900 4/11/2019 4/11/2019 12:00:00 AM 2222 1640 365 4/11/19 Emailed Karen to update zip code. This cc payment is for MBKinzerFDC - #53398 10:24 am Note Payment #PYMTSWC330 586628 Note 7 note e=T&id=365 TRAN_CUSTPYMT F note 4/11/2019 10:25 am
366 RONNI WHEELER 583 Standard Note Form -900 4/11/2019 4/11/2019 12:00:00 AM Aerotek Commercial Staffing 4376 366 Christopher cousin only worked 8 hours this week. Emailed Toni to deduct $940 from this invoice. REW 4/11/19 12:02 pm Email to Weston Hull 4/3 Bill #CB00006968 389469 Note 7 note e=T&id=366 TRAN_VENDBILL F note 4/11/2019 12:03 pm
367 Toni Marie Ligotti 1330 Standard Note Form -900 4/11/2019 4/11/2019 12:00:00 AM T-Mobile 4482 367 Reviewed and approved by Daniel Hyman 4.11.19 12:16 pm Custom Open Payables Detail Bill #TMOB032819 588012 note e=T&id=367 F note 4/11/2019 12:21 pm
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