Table: customerrefund-file
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| customerrefund_InternalId |
file_InternalId_FK |
created |
folder |
folderId |
internalid |
modified |
name |
owner |
documentsize |
filetype |
| 430003 |
95121 |
3/25/2019 9:14 am |
Attachments Received |
-10 |
95121 |
3/25/2019 9:14 am |
CREDIT MEMO 264 |
-System- |
917 |
PDF |
| 987775 |
202813 |
6/10/2019 1:37 pm |
Customer: Homemart |
120025 |
202813 |
6/10/2019 1:38 pm |
CAMPER_HAGAN WOO12105 PO 103494 REFUND_Transaction Receipt_06.10.2019.pdf |
Daniel Hyman |
89 |
PDF |
| 987978 |
202813 |
6/10/2019 1:37 pm |
Customer: Homemart |
120025 |
202813 |
6/10/2019 1:38 pm |
CAMPER_HAGAN WOO12105 PO 103494 REFUND_Transaction Receipt_06.10.2019.pdf |
Daniel Hyman |
89 |
PDF |
| 1000655 |
209679 |
6/13/2019 10:11 am |
Customer: Homemart |
120025 |
209679 |
6/13/2019 10:36 am |
RMA2541 - Customer is seeking refund -2ND REQUEST.msg |
Daniel Hyman |
226 |
MISCBINARY |
| 1000655 |
209677 |
6/13/2019 10:10 am |
Customer: Homemart |
120025 |
209677 |
6/13/2019 10:37 am |
COTTURA_WOO12499_REFUND_Transaction Receipt_06.13.2019.pdf |
Daniel Hyman |
88 |
PDF |
| 1019184 |
215531 |
6/17/2019 2:08 pm |
Customer: Homemart |
120025 |
215531 |
6/17/2019 2:08 pm |
MIO_WOO12357_REFUND_Transaction Receipt_06.17.2019.pdf |
Daniel Hyman |
88 |
PDF |
| 3656591 |
1080763 |
6/22/2020 3:51 pm |
Vendor: Customer - Nathan Stoneking |
357506 |
1080763 |
6/22/2020 3:51 pm |
Case11090 Nathan Stoneking Case Details |
Toni Marie Ligotti |
92 |
PDF |
| 3656591 |
1103198 |
6/24/2020 2:56 pm |
AR |
279542 |
1103198 |
6/24/2020 2:56 pm |
Case # CASE11090.pdf |
Gilianne L Sanjur |
97 |
PDF |
| 3656591 |
1080764 |
6/22/2020 3:52 pm |
Vendor: Customer - Nathan Stoneking |
357506 |
1080764 |
6/22/2020 3:52 pm |
Case11090 Nathan Stoneking Email |
Toni Marie Ligotti |
860 |
PDF |
| 6445593 |
7969826 |
2/12/2021 5:02 pm |
ar accounting |
558050 |
7969826 |
2/12/2021 5:02 pm |
ar |
Andrea T Augustin |
104 |
PDF |
| 6557617 |
8192739 |
2/19/2021 10:17 am |
ar accounting |
558050 |
8192739 |
2/19/2021 10:17 am |
CMS18820.pdf |
Andrea T Augustin |
16 |
PDF |
| 7539529 |
10164060 |
4/12/2021 9:53 am |
ar accounting |
558050 |
10164060 |
4/12/2021 9:53 am |
Remit 4.12.21.xlsx |
Andrea T Augustin |
10 |
EXCEL |
| 7656851 |
10470216 |
4/19/2021 10:02 am |
ar accounting |
558050 |
10470216 |
4/19/2021 10:02 am |
JC0JUDYYOST receipt.pdf |
Andrea T Augustin |
16 |
PDF |
| 10648609 |
17612465 |
10/7/2021 9:43 am |
AR |
279542 |
17612465 |
10/29/2021 10:44 am |
OCT 2021 EBAY.xlsx |
Gilianne L Sanjur |
60 |
EXCEL |
| 15017623 |
34393856 |
11/8/2022 9:57 am |
Vendor: Customer - Timothy Gaillard |
2080264 |
34393856 |
11/8/2022 9:57 am |
ASE26870 Timothy Gaillard Cancellation of warranty - Check 11779 for $ 300.00 |
Toni Marie Ligotti |
876 |
PDF |
| 16430986 |
31431543 |
8/26/2022 9:55 am |
Invoices-Receipts |
310461 |
31431543 |
8/26/2022 9:55 am |
Case26185 Sarah Cupp - Case Details and Approval .pdf |
Humberto T Tapia |
273 |
PDF |
| 16430986 |
31431544 |
8/26/2022 9:55 am |
Invoices-Receipts |
310461 |
31431544 |
8/26/2022 9:55 am |
Case26185 Sarah Cupp - Email Request.pdf |
Humberto T Tapia |
1163 |
PDF |
| 16743419 |
32516294 |
9/22/2022 12:03 pm |
AP Email Confirmation |
2000266 |
32516294 |
9/22/2022 12:03 pm |
rma28017-check record.pdf |
Prismeth Perez |
834 |
PDF |
| 17357479 |
33764567 |
10/26/2022 2:44 pm |
AP Email Confirmation |
2000266 |
33764567 |
10/26/2022 2:44 pm |
rma33812 refund |
Prismeth Perez |
278 |
PDF |
| 17718861 |
34712044 |
11/15/2022 4:47 pm |
AP Email Confirmation |
2000266 |
34712044 |
11/15/2022 4:47 pm |
6673375684386190703014.pdf |
Prismeth Perez |
16 |
PDF |
| 17735493 |
35276935 |
11/29/2022 12:37 pm |
AP Email Confirmation |
2000266 |
35276935 |
11/29/2022 12:37 pm |
ABILENE.pdf |
Prismeth Perez |
890 |
PDF |
| 18071925 |
35632736 |
12/7/2022 11:57 am |
AP Email Confirmation |
2000266 |
35632736 |
12/7/2022 11:57 am |
case29671.pdf |
Prismeth Perez |
680 |
PDF |
| 18872146 |
37768242 |
1/25/2023 3:49 pm |
receipts |
2203839 |
37768242 |
1/25/2023 3:49 pm |
6691307151396109603073.pdf |
Prismeth Perez |
16 |
PDF |
| 27744479 |
59069233 |
6/24/2024 12:51 pm |
Accounts Receivable |
2838022 |
59069233 |
6/24/2024 12:51 pm |
RE Invoice 1023065 due from The Surface Doctors Inc. - $325.00 - SOS2856108 - CMS50216.msg |
Milena Mendoza |
167 |
MISCBINARY |
| 27744479 |
59069233 |
6/24/2024 12:51 pm |
Accounts Receivable |
2838022 |
59069233 |
6/24/2024 12:51 pm |
RE Invoice 1023065 due from The Surface Doctors Inc. - $325.00 - SOS2856108 - CMS50216.msg |
Milena Mendoza |
167 |
MISCBINARY |
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