| 223962 |
|
|
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 |
|
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|
223962 |
|
|
|
|
|
|
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=223962 |
-1 |
F |
SENT - NC |
|
|
|
F |
America/New_York |
task |
6/25/2019 12:53 pm |
| 224169 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/25/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
99385 |
|
Standard Task Form |
-120 |
|
|
6/25/2019 |
6/25/2019 12:00:00 AM |
needs return label for broken filter to see whats happening . |
6/25/2019 |
6/25/2019 12:00:00 AM |
9:00 am |
|
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|
224169 |
|
|
|
|
|
|
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 warranty |
Sales Order #SOS215014 |
1081963 |
Task |
1 |
|
|
task |
6/25/2019 |
|
|
6/25/2019 1:03 pm |
|
6/25/2019 |
|
e=T&id=224169 |
-1 |
F |
Hello Nicolette,
Per approval from Michael he spoke with customer about a broken filter and wants them to return for further investigation. Reaching out for further assistance. This is an old order in AP and can not pull up on NetSuite. Customer Info
Christopher Ernst
4995 Quaker Ln
Golden, CO 80403
Label Sent - NC |
|
|
|
F |
America/New_York |
task |
6/25/2019 1:09 pm |
| 225468 |
|
|
Omar Lopez |
|
2035 |
6/26/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
688 |
|
Standard Task Form |
-120 |
|
|
|
|
|
6/26/2019 |
6/26/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
225468 |
|
|
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|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/26/2019 |
6/26/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA3415 |
Return Authorization #RMA3415 |
1086431 |
Task |
1 |
|
|
task |
6/26/2019 |
|
|
6/26/2019 8:23 am |
|
6/26/2019 |
|
e=T&id=225468 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/26/2019 8:23 am |
| 225721 |
|
|
Michael A Lefebvre |
|
589 |
6/26/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
679 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
case 8583 |
6/26/2019 |
6/26/2019 12:00:00 AM |
9:00 am |
|
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|
225721 |
|
|
|
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|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/26/2019 |
6/26/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE8583 faulty cartridge |
225720 |
0:00 |
9:00 am |
manager call back |
|
|
Task |
1 |
|
|
task |
6/26/2019 |
|
|
6/26/2019 6:14 pm |
|
6/26/2019 |
|
e=T&id=225721 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/5/2019 11:28 am |
| 226173 |
|
|
Omar Lopez |
|
2035 |
6/27/2019 12:00:00 AM |
754 StudioLX Inc |
2332 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
|
|
|
6/27/2019 |
6/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
226173 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/27/2019 |
6/27/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA3461 |
Return Authorization #RMA3461 |
1096882 |
Task |
1 |
|
|
task |
6/27/2019 |
|
|
6/27/2019 9:35 am |
|
6/27/2019 |
|
e=T&id=226173 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/27/2019 9:35 am |
| 226278 |
|
|
Omar Lopez |
|
2035 |
6/27/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
688 |
|
Standard Task Form |
-120 |
|
|
|
|
|
6/27/2019 |
6/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
226278 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/27/2019 |
6/27/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA3465 |
Return Authorization #RMA3465 |
1097353 |
Task |
1 |
|
|
task |
6/27/2019 |
|
|
6/27/2019 11:34 am |
|
6/27/2019 |
|
e=T&id=226278 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/27/2019 11:34 am |
| 226717 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/27/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
SOS213652 |
6/27/2019 |
6/27/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
226717 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/27/2019 |
6/27/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3472- call tag |
Return Authorization #RMA3472 |
1101519 |
Task |
1 |
|
|
task |
6/27/2019 |
|
|
6/27/2019 4:16 pm |
|
6/27/2019 |
|
e=T&id=226717 |
-1 |
F |
received item cracked on corner. Please schedule pickup to customers home 2240 EMERALD HILLS CIR
San Jose CA 95131 |
|
|
|
F |
America/New_York |
task |
7/5/2019 3:09 pm |
| 227354 |
|
|
Omar Lopez |
|
2035 |
6/28/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
#SOS213959 |
6/28/2019 |
6/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
227354 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/28/2019 |
6/28/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA3475 |
Return Authorization #RMA3475 |
1104724 |
Task |
1 |
|
|
task |
6/28/2019 |
|
|
6/28/2019 10:23 am |
|
6/28/2019 |
|
e=T&id=227354 |
-1 |
F |
cust ordered item in the wrong color. store wanted to ship back for refund |
|
|
|
F |
America/New_York |
task |
6/28/2019 10:23 am |
| 227575 |
|
|
Omar Lopez |
|
2035 |
6/28/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
SOSWC12779 |
6/28/2019 |
6/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
227575 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/28/2019 |
6/28/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA3496 |
Return Authorization #RMA3496 |
1106410 |
Task |
1 |
|
|
task |
6/28/2019 |
|
|
6/28/2019 2:28 pm |
|
6/28/2019 |
|
e=T&id=227575 |
-1 |
F |
customer didnt pick up item , store shipping back. |
|
|
|
F |
America/New_York |
task |
6/28/2019 2:28 pm |
| 227793 |
|
|
Nicollette Chavez-Olarte |
|
689 |
6/28/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
95203 |
|
Standard Task Form |
-120 |
|
|
6/28/2019 |
6/28/2019 12:00:00 AM |
nicollete please put the shipping label ATTN QUALITY CONTROL so justin can look at the generator when it gets here |
6/28/2019 |
6/28/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
227793 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
6/28/2019 |
6/28/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3503 CREATE RETURN LABEL |
Return Authorization #RMA3503 |
1106882 |
Task |
1 |
|
|
task |
6/28/2019 |
|
|
6/28/2019 3:49 pm |
|
6/28/2019 |
|
e=T&id=227793 |
-1 |
F |
Label sentt - NC
please send me the label as well |
|
|
|
F |
America/New_York |
task |
6/28/2019 4:18 pm |
| 229966 |
|
|
LATOYA TUCKER |
|
688 |
7/1/2019 12:00:00 AM |
5347 Teri Wade |
163854 |
|
|
688 |
|
Standard Task Form |
-120 |
|
|
|
|
2952WCALWAC |
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
229966 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
5347 - Teri Wade |
|
|
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 9:38 am |
|
7/1/2019 |
|
e=T&id=229966 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/1/2019 9:38 am |
| 229974 |
|
|
Jennifer Carvajal |
|
95203 |
7/1/2019 12:00:00 AM |
2511 Wayfair LLC |
1928 |
2511 Wayfair LLC : Ryan Conway |
4659 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
Promised a new generator |
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
229974 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE6456 CS88042493-steamspa |
152845 |
0:00 |
9:00 am |
Call back |
|
|
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 10:49 am |
|
7/1/2019 |
|
e=T&id=229974 |
-1 |
F |
cust called in to confirm her filter didnt work and she was promised a new generator if problem still occurs. per jennifer she will call cust back
3307825223
cell: 3309410545- beverly |
|
|
|
F |
America/New_York |
task |
7/1/2019 10:49 am |
| 229975 |
|
|
Michael A Lefebvre |
|
589 |
7/1/2019 12:00:00 AM |
2511 Wayfair LLC |
1928 |
2511 Wayfair LLC : Ryan Conway |
4659 |
12888 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
229975 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE5859 104274-Debi Hendershot |
129123 |
0:00 |
9:00 am |
approve labor warranty cost |
|
|
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 10:55 am |
|
7/1/2019 |
|
e=T&id=229975 |
-1 |
F |
Michael please approve this wyafair wont close the ticket until i provide update. |
|
|
|
F |
America/New_York |
task |
7/1/2019 12:35 pm |
| 230007 |
|
|
Omar Lopez |
|
2035 |
7/1/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
|
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230007 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
Refused by customer-RMA3522 |
Return Authorization #RMA3522 |
1118411 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 11:37 am |
|
7/1/2019 |
|
e=T&id=230007 |
-1 |
F |
good afternoon,
this was refused by the customer didnt specify why, more than likely damaged.
Costco requested RA due to customers Refusal |
|
|
|
F |
America/New_York |
task |
7/1/2019 11:37 am |
| 230009 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/1/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
#SOS16277 |
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230009 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3524 RETURN LABEL |
Return Authorization #RMA3524 |
1118742 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 11:57 am |
|
7/1/2019 |
|
e=T&id=230009 |
-1 |
F |
cust email in he would like to return item since he did not want it.
Label sent - NC |
|
|
|
F |
America/New_York |
task |
7/1/2019 12:02 pm |
| 230415 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/1/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
CS ENDED UP RECIEVING TWO GENERATORS . PLEASE SEND RETURN LABEL MEYR985@MSN.COM |
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230415 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3236 CREATE LABEL |
Return Authorization #RMA3236 |
1009355 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 1:10 pm |
|
7/1/2019 |
|
e=T&id=230415 |
-1 |
F |
Label Sent - NC |
|
|
|
F |
America/New_York |
task |
7/1/2019 2:08 pm |
| 230418 |
|
|
Jennifer Carvajal |
|
95203 |
7/1/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
99385 |
|
Standard Task Form |
-120 |
|
|
|
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230418 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE8640 defective item-Judd Leah |
230413 |
0:00 |
9:00 am |
vessel sink |
|
|
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 1:14 pm |
|
7/1/2019 |
|
e=T&id=230418 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/1/2019 1:14 pm |
| 230520 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/1/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230520 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3528- Call tag needed |
Return Authorization #RMA3528 |
1119374 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 1:53 pm |
|
7/1/2019 |
|
e=T&id=230520 |
-1 |
F |
Label sent - NC
SHIP TO
Jeff Kelly
LOWE'S OF SCARBOROUGH
1000 GALLERY BOULEVARD
SCARBOROUGH ME 04074
(207) 245-8897 |
|
|
|
F |
America/New_York |
task |
7/1/2019 2:12 pm |
| 230623 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/1/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230623 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3531- Call tag needed |
Return Authorization #RMA3531 |
1119504 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 2:26 pm |
|
7/1/2019 |
|
e=T&id=230623 |
-1 |
F |
Label sent - NC
SHIP TO
Jeff Kelly
LOWE'S OF SCARBOROUGH
1000 GALLERY BOULEVARD
SCARBOROUGH ME 04074
(207) 245-8897 |
|
|
|
F |
America/New_York |
task |
7/1/2019 2:59 pm |
| 230626 |
|
|
Omar Lopez |
|
2035 |
7/1/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
12888 |
|
Standard Task Form |
-120 |
|
|
|
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230626 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA543 |
Return Authorization #RMA543 |
352014 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 3:20 pm |
|
7/1/2019 |
|
e=T&id=230626 |
-1 |
F |
Omar, Please Enter case wih pictures provided on case4737 |
|
|
|
F |
America/New_York |
task |
7/1/2019 3:20 pm |
| 230628 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/1/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
778 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
Please use phone #660-353-0060 to contact customer if necessary. |
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230628 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 3538 - Please create BOL |
Return Authorization #RMA3538 |
1120500 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 4:01 pm |
|
7/1/2019 |
|
e=T&id=230628 |
-1 |
F |
BOL sent - NC |
|
|
|
F |
America/New_York |
task |
7/1/2019 5:04 pm |
| 230635 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/1/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
SOS213467 |
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230635 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3541 return label |
Return Authorization #RMA3541 |
1120611 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 4:04 pm |
|
7/1/2019 |
|
e=T&id=230635 |
-1 |
F |
label sent - nc
cust returned tub and needed to return oflow. |
|
|
|
F |
America/New_York |
task |
7/1/2019 5:07 pm |
| 230636 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/1/2019 12:00:00 AM |
5265 frances ferencz |
151862 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
7/1/2019 |
7/1/2019 12:00:00 AM |
bostonfan41267@aol.com |
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230636 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3542 CREATE LABEL |
Return Authorization #RMA3542 |
1120755 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 4:50 pm |
|
7/1/2019 |
|
e=T&id=230636 |
-1 |
F |
LABEL SENT - NC |
|
|
|
F |
America/New_York |
task |
7/1/2019 5:10 pm |
| 230747 |
|
|
Michael A Lefebvre |
|
589 |
7/1/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230747 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
PLEASE CALL ASAP! |
Sales Order #SOS215143 |
1087798 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 5:05 pm |
|
7/1/2019 |
|
e=T&id=230747 |
-1 |
F |
GABRIEL NASSAR (703)8018500 |
|
|
|
F |
America/New_York |
task |
7/5/2019 11:26 am |
| 230748 |
|
|
Omar Lopez |
|
2035 |
7/1/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
#SOS213467 |
7/1/2019 |
7/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230748 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/1/2019 |
7/1/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
Refund RMA3541 |
Return Authorization #RMA3541 |
1120611 |
Task |
1 |
|
|
task |
7/1/2019 |
|
|
7/1/2019 5:23 pm |
|
7/1/2019 |
|
e=T&id=230748 |
-1 |
F |
sent cust a return label. will be shipping back to process refund |
|
|
|
F |
America/New_York |
task |
7/1/2019 5:23 pm |
| 230902 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/2/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
146743 |
|
Standard Task Form |
-120 |
|
|
7/2/2019 |
7/2/2019 12:00:00 AM |
lowes rep faith stated that she is awaiting the return label |
7/2/2019 |
7/2/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
230902 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/2/2019 |
7/2/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
return label |
Return Authorization #RMA3567 |
1124580 |
Task |
1 |
|
|
task |
7/2/2019 |
|
|
7/2/2019 10:53 am |
|
7/2/2019 |
|
e=T&id=230902 |
-1 |
F |
Lowes should be handling this return due to reason of return - NC |
|
|
|
F |
America/New_York |
task |
7/2/2019 4:17 pm |
| 231415 |
|
|
Toni Marie Ligotti |
|
1330 |
7/2/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
778 |
|
Standard Task Form |
-120 |
|
|
|
|
Please call Jeff McKee from Steam Shower Sauna Inc with payment for this order. Daniel used to handle this prior but Michael told me to ask you to contact Jeff with payment. |
7/2/2019 |
7/2/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
231415 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/2/2019 |
7/2/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
SOS215732 - Call Jeff with payment for this order |
Sales Order #SOS215732 |
1118640 |
Task |
1 |
|
|
task |
7/2/2019 |
|
|
7/2/2019 2:45 pm |
|
7/2/2019 |
|
e=T&id=231415 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/2/2019 2:45 pm |
| 231527 |
|
|
Omar Lopez |
|
2035 |
7/2/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
SOSWC7183 |
7/2/2019 |
7/2/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
231527 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/2/2019 |
7/2/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA729 |
Return Authorization #RMA729 |
396668 |
Task |
1 |
|
|
task |
7/2/2019 |
|
|
7/2/2019 5:11 pm |
|
7/2/2019 |
|
e=T&id=231527 |
-1 |
F |
cci to adv she shipped back and has not yet received credit. sent order in may |
|
|
|
F |
America/New_York |
task |
7/2/2019 5:11 pm |
| 231751 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
146743 |
|
Standard Task Form |
-120 |
|
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
231751 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma3597 |
Return Authorization #RMA3597 |
1130379 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 9:32 am |
|
7/3/2019 |
|
e=T&id=231751 |
-1 |
F |
customer returned the item to lowes and lowes wants the credit. the rep knows about the restock fee and that they need to pay for the shipping |
|
|
|
F |
America/New_York |
task |
7/3/2019 12:46 pm |
| 231753 |
|
|
Michelle J Ceglarek |
|
65600 |
7/3/2019 12:00:00 AM |
2129 Classic Whirlpools |
1540 |
2129 Classic Whirlpools : Jim White |
4651 |
589 |
|
Standard Task Form |
-120 |
|
|
|
|
This is a case that needs to be reviewed with Joe. Customer paid a company for services rendered without having a quote form approved. These services were by a former employee (We are not to approve or pay without Joe reviewing and approving) |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
231753 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
Joe Schwartz |
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE5952 100095 / 160868-Peter Montanez |
131409 |
0:00 |
9:00 am |
CASE5952 |
|
|
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 9:53 am |
|
7/3/2019 |
|
e=T&id=231753 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/3/2019 9:53 am |
| 231755 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
7/18/2019 |
7/18/2019 12:00:00 AM |
change zipcode |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
231755 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
wrong zip code |
Sales Order #SOS215317 |
1097324 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 9:54 am |
|
7/3/2019 |
|
e=T&id=231755 |
-1 |
F |
the wrong zip code was entered , its at the usps facility. please reroute ,
current tracking number : 9405510200883136259322
correct address :
Rodger Fabrizio
Rodger Fabrizio
192 Wellington Dr
Lishbers VA 24502
(434) 426-9034 |
|
|
|
F |
America/New_York |
task |
7/18/2019 10:50 am |
| 231763 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
7/3/2019 |
7/3/2019 12:00:00 AM |
SOSWC8828 |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
231763 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3609-return label |
Return Authorization #RMA3609 |
1130706 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 10:41 am |
|
7/3/2019 |
|
e=T&id=231763 |
-1 |
F |
Label sent - NC
cust needs a return label to ship back wrong product received. |
|
|
|
F |
America/New_York |
task |
7/3/2019 12:44 pm |
| 231869 |
|
|
Michael A Lefebvre |
|
589 |
7/3/2019 12:00:00 AM |
1860 Walkin Tubs of America |
3909 |
|
|
679 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
please have credit of $200 issued |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
231869 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE8652 wrong part received |
230895 |
0:00 |
9:00 am |
$200 credit for electric heater - case 8652 |
|
|
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 11:04 am |
|
7/3/2019 |
|
e=T&id=231869 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/5/2019 11:26 am |
| 231971 |
|
|
Toni Marie Ligotti |
|
1330 |
7/3/2019 12:00:00 AM |
5265 frances ferencz |
151862 |
|
|
589 |
|
Standard Task Form |
-120 |
|
|
|
|
|
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
231971 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE8548 missing parts |
224784 |
0:00 |
9:00 am |
CASE8548 - Credit shipping charge back |
|
|
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 11:53 am |
|
7/3/2019 |
|
e=T&id=231971 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/3/2019 11:53 am |
| 232225 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
754 StudioLX Inc |
2332 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
7/10/2019 |
7/10/2019 12:00:00 AM |
SOS214526 |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232225 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA2246 |
Return Authorization #RMA3637 |
1132040 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 2:20 pm |
|
7/3/2019 |
|
e=T&id=232225 |
-1 |
F |
Sent- NC
fixture didnt fit customers supply lines in home so they didnt want it , studio lx called in for rma. |
|
|
|
F |
America/New_York |
task |
7/10/2019 9:03 am |
| 232227 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
95202 |
|
Standard Task Form |
-120 |
|
|
7/3/2019 |
7/3/2019 12:00:00 AM |
BOL |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232227 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
BOL |
Sales Order #SOS215043 |
1083129 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 2:26 pm |
|
7/3/2019 |
|
e=T&id=232227 |
-1 |
F |
veronica.rivera@aaacooper.com called in for BOL to deliver customers order |
|
|
|
F |
America/New_York |
task |
7/3/2019 4:09 pm |
| 232228 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
2331 Menards |
2076 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
TOVERNON HILLS
1860 MILWAUKEE AVE
VERNON HILLS IL 60061
United State |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232228 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3639-call tag needed |
Return Authorization #RMA3639 |
1132167 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 2:30 pm |
|
7/3/2019 |
|
e=T&id=232228 |
-1 |
F |
Carrier assigned : SEKO - nc
TOVERNON HILLS
1860 MILWAUKEE AVE
VERNON HILLS IL 60061
United State |
|
|
|
F |
America/New_York |
task |
7/5/2019 9:58 am |
| 232229 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
PO#: 00847005836674
Order placed: 12/13/18
Member: Kurt Christensen
Tub: EMBRACE FREESTANDING TUB
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address.
Kurt Christensen
200 Reeder St.
Tillamook, OR 97141
Daytime Phone: 5417606172
Email: kurssat@hotmail.com |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232229 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3638-Call tag needed |
Return Authorization #RMA3638 |
1132054 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 2:37 pm |
|
7/3/2019 |
|
e=T&id=232229 |
-1 |
F |
Carrier assigned : SEKO - NC
PO#: 00847005836674
Order placed: 12/13/18
Member: Kurt Christensen
Tub: EMBRACE FREESTANDING TUB
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address.
Kurt Christensen
200 Reeder St.
Tillamook, OR 97141
Daytime Phone: 5417606172
Email: kurssat@hotmail.com |
|
|
|
F |
America/New_York |
task |
7/5/2019 10:00 am |
| 232231 |
|
|
Omar Lopez |
|
2035 |
7/3/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
SOS20356 |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232231 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA3641 |
Return Authorization #RMA3641 |
1133695 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 3:11 pm |
|
7/3/2019 |
|
e=T&id=232231 |
-1 |
F |
store shipping back as customer wasn't able to find someone to install |
|
|
|
F |
America/New_York |
task |
7/3/2019 3:11 pm |
| 232237 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
99385 |
|
Standard Task Form |
-120 |
|
|
7/8/2019 |
7/8/2019 12:00:00 AM |
Sales Order #SOS20524 |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232237 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3644/RETURN LABEL |
Return Authorization #RMA3644 |
1134317 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 3:51 pm |
|
7/3/2019 |
|
e=T&id=232237 |
-1 |
F |
SENT - NC
sent wrong pop drain and needs new return label |
|
|
|
F |
America/New_York |
task |
7/8/2019 9:55 am |
| 232240 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
95203 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
NEED TO PICK UP DAMAGEDTUB |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232240 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
CREATE RETURN LABEL RMA 3647 |
Return Authorization #RMA3647 |
1135137 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 4:44 pm |
|
7/3/2019 |
|
e=T&id=232240 |
-1 |
F |
Carrier Assigned : SEKO - NC
CS GOT TUB W FAUCET HOLE DRILLED INCORRECTLY CAUSING CS NOT TO BE BALE TO FNINISH INSTALL . JUSTIN APPROVED NEW TUB AND HE GOT THE NEW TUB AND NOW IM DOING THE RETUN SINCE IVE BEEN SO BACKED UP . |
|
|
|
F |
America/New_York |
task |
7/5/2019 1:15 pm |
| 232242 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
2367 Overstock.com |
1778 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
SOSWC10782 |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232242 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3648- pick up |
Sales Order #SOSWC10782 |
506944 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 4:50 pm |
|
7/3/2019 |
|
e=T&id=232242 |
-1 |
F |
Overstock should be responsible for having this returned. - NC
per jose cust is being sent a warranty unit and needs the one they have picked up |
|
|
|
F |
America/New_York |
task |
7/5/2019 1:37 pm |
| 232244 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/3/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/8/2019 |
7/8/2019 12:00:00 AM |
PO#: 00847004670433
Member: Anthony Winters
Tub: 3053 Dual
Reason: Takes an incredible amount of hot water and isn't very functional
Return p/u location: At Ship To Address
Anthony Winters
6108 W Vista Mesa Dr,
West Valley City, UT, 84128-4707
801-840-1332
bratheartsjerk@gmail.com |
7/3/2019 |
7/3/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232244 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/3/2019 |
7/3/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3649 |
Return Authorization #RMA3649 |
1135252 |
Task |
1 |
|
|
task |
7/3/2019 |
|
|
7/3/2019 5:37 pm |
|
7/3/2019 |
|
e=T&id=232244 |
-1 |
F |
Carrier Assigned : SEKO - NC
PO#: 00847004670433
Member: Anthony Winters
Tub: 3053 Dual
Reason: Takes an incredible amount of hot water and isn't very functional
Return p/u location: At Ship To Address
Anthony Winters
6108 W Vista Mesa Dr,
West Valley City, UT, 84128-4707
801-840-1332
bratheartsjerk@gmail.com |
|
|
|
F |
America/New_York |
task |
7/8/2019 3:54 pm |
| 232382 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/5/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
778 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
Please send customer a label for the broken filter so we can get it back and study it - per Justin |
7/5/2019 |
7/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232382 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/5/2019 |
7/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3650 - Send return label for broken filter |
Return Authorization #RMA3650 |
1138667 |
Task |
1 |
|
|
task |
7/5/2019 |
|
|
7/5/2019 8:40 am |
|
7/5/2019 |
|
e=T&id=232382 |
-1 |
F |
Sent -NC |
|
|
|
F |
America/New_York |
task |
7/5/2019 1:40 pm |
| 232383 |
|
|
Omar Lopez |
|
2035 |
7/5/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95202 |
|
Standard Task Form |
-120 |
|
|
|
|
SOS21020 |
7/5/2019 |
7/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232383 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/5/2019 |
7/5/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA3653- refund |
Return Authorization #RMA3653 |
1138807 |
Task |
1 |
|
|
task |
7/5/2019 |
|
|
7/5/2019 9:46 am |
|
7/5/2019 |
|
e=T&id=232383 |
-1 |
F |
store will be shipping back states customer didnt want any more because of when it arrived. It arrived on time. 15% restocking fee applied. |
|
|
|
F |
America/New_York |
task |
7/5/2019 9:46 am |
| 232386 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/5/2019 12:00:00 AM |
2276 HOUZZ |
1689 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
Paula Boyar
Paula Boyar
9494 Kenley Court
Parkland FL 33076
1 (954) 775-0186 |
7/5/2019 |
7/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232386 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/5/2019 |
7/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3652-Call tag needed |
Return Authorization #RMA3652 |
1138806 |
Task |
1 |
|
|
task |
7/5/2019 |
|
|
7/5/2019 9:51 am |
|
7/5/2019 |
|
e=T&id=232386 |
-1 |
F |
Sent - NC
Paula Boyar
Paula Boyar
9494 Kenley Court
Parkland FL 33076
1 (954) 775-0186 |
|
|
|
F |
America/New_York |
task |
7/5/2019 1:43 pm |
| 232388 |
|
|
Karen Klein |
|
592 |
7/5/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
146743 |
|
Standard Task Form |
-120 |
|
|
|
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232388 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/5/2019 |
7/5/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE8706 wrong product ordered |
232209 |
0:00 |
9:00 am |
credit |
|
|
Task |
1 |
|
|
task |
7/5/2019 |
|
|
7/5/2019 10:23 am |
|
7/5/2019 |
|
e=T&id=232388 |
-1 |
F |
Depot.com
customer called in stating that he was told to order the OFLOWKIT-NKL_Breeze , stated that the drain and overflow does not fit. tried looking for a po number for the tub and was not able to find it. using the phone number found the overflow under connected to a case for a steam spa.. Spoke with Michael who stated to submit the rma and new order under warranty and to zero out the price as the customer has already paid 195.00 and the new price for 42oldoverflow is 142.50 customer is due a refund of 52.50. new order number for the correct overflow SOS216024. the order bumber for the incorrect overflow that needs to be credited SOS16605. rma for the overflow 3631. |
|
|
|
F |
America/New_York |
task |
7/5/2019 10:23 am |
| 232494 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/5/2019 12:00:00 AM |
754 StudioLX Inc |
2332 |
|
|
95202 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
SOS215370 |
7/5/2019 |
7/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232494 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/5/2019 |
7/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3654- return label |
Return Authorization #RMA3654 |
1139033 |
Task |
1 |
|
|
task |
7/5/2019 |
|
|
7/5/2019 11:04 am |
|
7/5/2019 |
|
e=T&id=232494 |
-1 |
F |
Sent - NC
Stuido lx states item received defective and would need replacement |
|
|
|
F |
America/New_York |
task |
7/5/2019 1:46 pm |
| 232496 |
|
|
Nicollette Chavez-Olarte |
|
689 |
7/5/2019 12:00:00 AM |
2367 Overstock.com |
1778 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/5/2019 |
7/5/2019 12:00:00 AM |
|
7/5/2019 |
7/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232496 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/5/2019 |
7/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA3655- label needed |
Return Authorization #RMA3655 |
1139234 |
Task |
1 |
|
|
task |
7/5/2019 |
|
|
7/5/2019 11:22 am |
|
7/5/2019 |
|
e=T&id=232496 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
7/5/2019 3:08 pm |
| 232498 |
|
|
Karen Klein |
|
592 |
7/5/2019 12:00:00 AM |
1860 Walkin Tubs of America |
3909 |
|
|
589 |
|
Standard Task Form |
-120 |
|
|
7/8/2019 |
7/8/2019 12:00:00 AM |
Please credit dealer $200 for not receiving electric heater they paid for. They're keeping the tub. |
7/5/2019 |
7/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
232498 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
7/5/2019 |
7/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE8652 wrong part received |
230895 |
0:00 |
9:00 am |
Case8652 - $200 credit to dealer |
|
|
Task |
1 |
|
|
task |
7/5/2019 |
|
|
7/5/2019 11:25 am |
|
7/5/2019 |
|
e=T&id=232498 |
-1 |
F |
customer has been refunded $200.00 |
|
|
|
F |
America/New_York |
task |
7/8/2019 11:23 am |