| 342 |
|
|
RUDY SABALZA |
|
685 |
1/14/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
685 |
|
Standard Task Form |
-120 |
|
|
|
|
|
1/14/2019 |
1/14/2019 12:00:00 AM |
|
|
|
|
|
|
|
342 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
|
1/14/2019 |
1/14/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE60 Damaged from Shipping |
341 |
0:00 |
|
Replacement tub Ref#171383 need this rushed |
|
|
Task |
1 |
|
|
task |
1/14/2019 |
|
|
1/14/2019 2:04 pm |
|
1/14/2019 |
|
e=T&id=342 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
3/28/2019 1:14 pm |
| 359 |
|
|
RUDY SABALZA |
|
685 |
1/14/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
|
|
685 |
|
Standard Task Form |
-120 |
|
|
|
|
|
1/14/2019 |
1/14/2019 12:00:00 AM |
|
|
|
|
|
|
|
359 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
1/14/2019 |
1/14/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE70 Damaged from Shipping |
358 |
0:00 |
|
Spoke to the customer regarding on repair credit for $150 upper management has been approved waiting for accounting team for tracking |
|
|
Task |
1 |
|
|
task |
1/14/2019 |
|
|
1/14/2019 3:01 pm |
|
1/14/2019 |
|
e=T&id=359 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
1/14/2019 3:01 pm |
| 384 |
|
|
RICHARD TORBETT |
|
780 |
1/18/2019 12:00:00 AM |
592 brian throop |
2138 |
|
|
780 |
|
Standard Task Form |
-120 |
|
|
|
|
call back for update |
1/18/2019 |
1/18/2019 12:00:00 AM |
|
9:30 am |
|
|
|
|
|
384 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
T |
Tom Unterfenger |
1/18/2019 |
1/18/2019 12:00:00 AM |
8:30 am |
|
In Progress |
PROGRESS |
|
|
0:00 |
|
reminder |
|
|
Reminder |
2 |
|
|
task |
1/18/2019 |
|
|
1/14/2019 4:26 pm |
|
1/18/2019 |
|
e=T&id=384 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
1/14/2019 4:26 pm |
| 467 |
|
|
HORTENCIA SESKER |
|
2059 |
1/15/2019 12:00:00 AM |
636 Rebekah Bonura |
2189 |
|
|
2059 |
|
Standard Task Form |
-120 |
|
|
|
|
|
1/18/2019 |
1/18/2019 12:00:00 AM |
|
|
|
|
|
|
|
467 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
T |
None |
|
None |
|
|
|
F |
Tom Unterfenger |
1/15/2019 |
1/15/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE133 sales inquire |
466 |
0:00 |
|
Rebeca Bonura 985237561 FT-AZ093 |
|
|
Reminder |
2 |
|
|
task |
1/15/2019 |
|
|
1/15/2019 12:47 pm |
|
1/15/2019 |
|
e=T&id=467 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
1/15/2019 1:05 pm |
| 483 |
|
|
HORTENCIA SESKER |
|
2059 |
1/15/2019 12:00:00 AM |
644 elizabeth Walker |
2199 |
|
|
2059 |
|
Standard Task Form |
-120 |
|
|
|
|
|
1/15/2019 |
1/15/2019 12:00:00 AM |
|
|
|
|
|
|
|
483 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
1/15/2019 |
1/15/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE145 sales inquire |
482 |
0:00 |
|
sales inquire Elizabeth walker 8152933982 asking for information on the 3053 walk-in tub |
|
|
Task |
1 |
|
|
task |
1/15/2019 |
|
|
1/15/2019 1:46 pm |
|
1/15/2019 |
|
e=T&id=483 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
1/15/2019 1:46 pm |
| 534 |
|
|
RUDY SABALZA |
|
685 |
1/15/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
685 |
|
Standard Task Form |
-120 |
|
|
|
|
Called the customer for repair notes n/a couldnt leave vm mail box was full. Based on the picture taken leaking from back jet parts needed
-Jet body
-Jet face chrome
-Flex hose .5 and 1"
-Coupling .5 and 1"
RJS 1/15/19 |
1/17/2019 |
1/17/2019 12:00:00 AM |
|
|
|
|
|
|
|
534 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
1/15/2019 |
1/15/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE53 146378 - Aranda |
328 |
0:00 |
|
146378-Aranda |
|
|
Reminder |
2 |
|
|
task |
1/15/2019 |
|
|
1/15/2019 5:31 pm |
|
1/15/2019 |
|
e=T&id=534 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
1/15/2019 5:31 pm |
| 540 |
|
|
RUDY SABALZA |
|
685 |
1/15/2019 12:00:00 AM |
270 Homemart Products Inc |
1686 |
|
|
685 |
|
Standard Task Form |
-120 |
|
|
|
|
|
1/15/2019 |
1/15/2019 12:00:00 AM |
|
|
|
|
|
|
|
540 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
1/15/2019 |
1/15/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE185 Damaged from Shipping |
539 |
0:00 |
|
Follow up with the customer for final approval on payment. |
|
|
Task |
1 |
|
|
task |
1/15/2019 |
|
|
1/15/2019 5:49 pm |
|
1/15/2019 |
|
e=T&id=540 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
1/15/2019 5:49 pm |
| 870 |
|
|
CANDY J CASTANEDA |
|
1227 |
1/18/2019 12:00:00 AM |
817 Carlos Cendejas |
2404 |
|
|
1227 |
|
Standard Task Form |
-120 |
|
|
|
|
|
1/18/2019 |
1/18/2019 12:00:00 AM |
|
|
|
|
|
|
|
870 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
|
1/18/2019 |
1/18/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE408 Ref#141107 Replacement Unit |
869 |
0:00 |
|
Send tracking number when shipped |
|
|
Task |
1 |
|
|
task |
1/18/2019 |
|
|
1/17/2019 5:41 pm |
|
1/18/2019 |
|
e=T&id=870 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
1/17/2019 5:41 pm |
| 1002 |
|
|
RUDY SABALZA |
|
685 |
1/18/2019 12:00:00 AM |
872 Jeanette B Prentice |
2462 |
|
|
685 |
|
Standard Task Form |
-120 |
|
|
|
|
replacement parts has been picked and packed dropped off in Fedex distro ref# |
1/18/2019 |
1/18/2019 12:00:00 AM |
|
|
|
|
|
|
|
1002 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
|
1/18/2019 |
1/18/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
|
160706-Prentice |
|
|
Reminder |
2 |
|
|
task |
1/18/2019 |
|
|
1/18/2019 6:12 pm |
|
1/18/2019 |
|
e=T&id=1002 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
1/21/2019 11:19 am |
| 1782 |
|
|
Iris Velasquez |
|
17 |
1/24/2019 12:00:00 AM |
|
|
|
|
17 |
|
Standard Task Form |
-120 |
|
|
3/18/2019 |
3/18/2019 12:00:00 AM |
DISPO REPORT |
1/24/2019 |
1/24/2019 12:00:00 AM |
|
7:30 am |
|
|
|
|
|
1782 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
T |
None |
|
None |
|
|
|
T |
|
1/24/2019 |
1/24/2019 12:00:00 AM |
7:00 am |
|
Completed |
COMPLETE |
|
|
0:00 |
|
RUN CUSTOMER CASE ACTIVITY - DAILY REPORT FOR ROX |
|
|
Task |
1 |
|
|
task |
1/24/2019 |
|
|
1/24/2019 10:55 am |
|
1/24/2019 |
|
e=T&id=1782 |
-1 |
|
|
|
|
|
F |
America/New_York |
task |
3/18/2019 3:13 pm |
| 2688 |
|
|
RUDY SABALZA |
|
685 |
1/31/2019 12:00:00 AM |
|
|
|
|
685 |
|
Standard Task Form |
-120 |
|
|
|
|
|
2/1/2019 |
2/1/2019 12:00:00 AM |
|
|
|
|
|
|
|
2688 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
|
1/31/2019 |
1/31/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
|
138073-Poplar Bluff |
|
|
Task |
1 |
|
|
task |
1/31/2019 |
|
|
1/30/2019 3:10 pm |
|
1/31/2019 |
|
e=T&id=2688 |
-1 |
|
|
|
|
|
F |
America/New_York |
task |
1/30/2019 3:10 pm |
| 29451 |
|
|
RUDY SABALZA |
|
685 |
2/4/2019 12:00:00 AM |
999 Nancy Brown |
2590 |
|
|
685 |
|
Standard Task Form |
-120 |
|
|
|
|
Need quote form signed back for payment |
2/6/2019 |
2/6/2019 12:00:00 AM |
|
|
|
|
|
|
|
29451 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
2/4/2019 |
2/4/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE665 135787 Nancy brown |
1230 |
0:00 |
|
135787 Nancy brown |
|
|
Task |
1 |
|
|
task |
2/4/2019 |
|
|
2/2/2019 2:08 pm |
|
2/4/2019 |
|
e=T&id=29451 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
2/2/2019 2:08 pm |
| 29560 |
|
|
RUDY SABALZA |
|
685 |
2/4/2019 12:00:00 AM |
|
|
|
|
685 |
|
Standard Task Form |
-120 |
|
|
|
|
|
2/6/2019 |
2/6/2019 12:00:00 AM |
|
|
|
|
|
|
|
29560 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
2/4/2019 |
2/4/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
|
160008-Willie Barber quote? |
|
|
Task |
1 |
|
|
task |
2/4/2019 |
|
|
2/2/2019 2:28 pm |
|
2/4/2019 |
|
e=T&id=29560 |
-1 |
|
|
|
|
|
F |
America/New_York |
task |
2/2/2019 2:28 pm |
| 37810 |
|
|
RUDY SABALZA |
|
685 |
2/4/2019 12:00:00 AM |
2268 Home Depot.com : Vanessa Clark |
2111 |
|
|
685 |
|
Standard Task Form |
-120 |
|
|
|
|
get the pricing for both nova kit and electric heater follow up at 4pm |
2/4/2019 |
2/4/2019 12:00:00 AM |
|
|
|
|
|
|
|
37810 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
2/4/2019 |
2/4/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE2421 153119-Barbara Hoadley |
36594 |
0:00 |
|
153119-Barbara Hoadley |
|
|
Task |
1 |
|
|
task |
2/4/2019 |
|
|
2/4/2019 11:47 am |
|
2/4/2019 |
|
e=T&id=37810 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
2/4/2019 11:47 am |
| 38828 |
|
|
Horacio B Duarte |
|
693 |
2/4/2019 12:00:00 AM |
2043 AcquaBath Corp dba Bathroom Place |
1448 |
|
|
589 |
|
Standard Task Form |
-120 |
|
|
|
|
Please provide status |
2/4/2019 |
2/4/2019 12:00:00 AM |
|
|
|
|
|
|
|
38828 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
John Doe |
2/4/2019 |
2/4/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE2473 176579 |
38627 |
0:00 |
|
176579 |
|
|
Task |
1 |
|
|
task |
2/4/2019 |
|
|
2/4/2019 1:01 pm |
|
2/4/2019 |
|
e=T&id=38828 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
2/4/2019 1:01 pm |
| 63225 |
|
|
OSCAR VILLEGAS |
|
2058 |
2/6/2019 12:00:00 AM |
5027 Jon Zatkulak |
6062 |
|
|
2058 |
|
Standard Task Form |
-120 |
|
|
2/6/2019 |
2/6/2019 12:00:00 AM |
|
2/6/2019 |
2/6/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
63225 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
2/6/2019 |
2/6/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
Product inquiry |
|
|
Task |
1 |
|
|
task |
2/6/2019 |
|
|
2/6/2019 4:22 pm |
|
2/6/2019 |
|
e=T&id=63225 |
-1 |
F |
Customer wanted to trouble shoot the unit since no steam comes out. Ov 2/6/19 |
|
|
|
F |
America/New_York |
task |
2/6/2019 4:22 pm |
| 67905 |
|
|
Nicollette Chavez-Olarte |
|
689 |
2/11/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
create call tag |
2/11/2019 |
2/11/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
67905 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
Tom Unterfenger |
2/11/2019 |
2/11/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
create RA |
Return Authorization #RMA85 |
52375 |
Task |
1 |
|
|
task |
2/11/2019 |
|
|
2/11/2019 10:59 am |
|
2/11/2019 |
|
e=T&id=67905 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
10/9/2019 12:18 pm |
| 70025 |
|
|
Nicollette Chavez-Olarte |
|
689 |
2/12/2019 12:00:00 AM |
2311 Lux Vanity |
51 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
6/26/2019 |
6/26/2019 12:00:00 AM |
pick up needed |
2/12/2019 |
2/12/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
70025 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
Tom Unterfenger |
2/12/2019 |
2/12/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
create RA |
Return Authorization #RMA125 |
78976 |
Task |
1 |
|
|
task |
2/12/2019 |
|
|
2/12/2019 5:48 pm |
|
2/12/2019 |
|
e=T&id=70025 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
6/26/2019 9:36 am |
| 75528 |
|
|
RUDY SABALZA |
|
685 |
2/18/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
685 |
|
Standard Task Form |
-120 |
|
|
|
|
Follow up with the customer on the tub productions |
2/19/2019 |
2/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
75528 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
2/18/2019 |
2/18/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE1950 Spworld Order confirmation - FW Supply - PO#:P1095495 - Sales Rep:mviera-mviera@swcorp.com |
15334 |
0:00 |
9:00 am |
178315 Melisa |
|
|
Reminder |
2 |
|
|
task |
2/18/2019 |
|
|
2/15/2019 6:48 pm |
|
2/18/2019 |
|
e=T&id=75528 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
3/28/2019 1:14 pm |
| 78780 |
|
|
Nicollette Chavez-Olarte |
|
689 |
2/18/2019 12:00:00 AM |
754 StudioLX Inc |
2332 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
please send RA |
2/18/2019 |
2/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
78780 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
John Doe |
2/18/2019 |
2/18/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RA |
Return Authorization #RMA188 |
127455 |
Task |
1 |
|
|
task |
2/18/2019 |
|
|
2/18/2019 11:37 am |
|
2/18/2019 |
|
e=T&id=78780 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
10/9/2019 12:19 pm |
| 78782 |
|
|
MELISSA VIERA |
|
679 |
2/18/2019 12:00:00 AM |
1841 Serenity Bath Boutique |
3890 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
|
|
need RA |
2/18/2019 |
2/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
78782 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
2/18/2019 |
2/18/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
RMA187 |
Return Authorization #RMA187 |
108296 |
Task |
1 |
|
|
task |
2/18/2019 |
|
|
2/18/2019 11:39 am |
|
2/18/2019 |
|
e=T&id=78782 |
-1 |
F |
Melissa, please look into this RMA/CASE. CASE2175 shows vendor cancelling order, but it was shipped and delivered. Do we need to send out a return label? If so, i would need an email address. - NC |
|
|
|
F |
America/New_York |
task |
8/21/2019 3:38 pm |
| 95332 |
|
|
Karen Klein |
|
592 |
3/5/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
592 |
|
Standard Task Form |
-120 |
|
|
|
|
Check with Roxanna on who handled it |
3/6/2019 |
3/6/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
95332 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
John Doe;Tom Unterfenger |
3/5/2019 |
3/5/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
CMSWC53 1854 Spa World Parts SWP SWP |
Credit Memo #CMSWC53 |
261990 |
Task |
1 |
|
|
task |
3/5/2019 |
|
|
3/1/2019 2:49 pm |
|
3/5/2019 |
|
e=T&id=95332 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
3/1/2019 2:49 pm |
| 95398 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/1/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
5/30/2019 |
5/30/2019 12:00:00 AM |
please send call tag |
3/1/2019 |
3/1/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
95398 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/1/2019 |
3/1/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag |
Return Authorization #RMA189 |
128631 |
Task |
1 |
|
|
task |
3/1/2019 |
|
|
3/1/2019 4:43 pm |
|
3/1/2019 |
|
e=T&id=95398 |
-1 |
F |
Label created 5/9 - NC |
|
|
|
F |
America/New_York |
task |
5/30/2019 3:36 pm |
| 96524 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/2/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
590 |
|
Standard Task Form |
-120 |
|
|
6/13/2019 |
6/13/2019 12:00:00 AM |
|
3/2/2019 |
3/2/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
96524 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/2/2019 |
3/2/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA420 |
266069 |
Task |
1 |
|
|
task |
3/2/2019 |
|
|
3/2/2019 10:53 am |
|
3/2/2019 |
|
e=T&id=96524 |
-1 |
F |
Nicolette - call tag needed
Label sent - tracking# 1Z6Y35920350548077 - NC |
|
|
|
F |
America/New_York |
task |
6/13/2019 9:03 am |
| 106011 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/8/2019 12:00:00 AM |
1910 Amazon.com Services, Inc |
3962 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
6/13/2019 |
6/13/2019 12:00:00 AM |
please send call tag |
3/8/2019 |
3/8/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
106011 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/8/2019 |
3/8/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA464 |
310593 |
Task |
1 |
|
|
task |
3/8/2019 |
|
|
3/8/2019 4:03 pm |
|
3/8/2019 |
|
e=T&id=106011 |
-1 |
F |
Sent on 3/7 - NC |
|
|
|
F |
America/New_York |
task |
6/13/2019 3:42 pm |
| 112676 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/12/2019 12:00:00 AM |
2304 Laz Distribution LLC |
1718 |
|
|
12888 |
|
Standard Task Form |
-120 |
|
|
7/23/2019 |
7/23/2019 12:00:00 AM |
need RA |
3/12/2019 |
3/12/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
112676 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/12/2019 |
3/12/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RA needed |
Return Authorization #RMA323 |
253371 |
Task |
1 |
|
|
task |
3/12/2019 |
|
|
3/12/2019 4:32 pm |
|
3/12/2019 |
|
e=T&id=112676 |
-1 |
F |
need RA |
|
|
|
F |
America/New_York |
task |
7/23/2019 4:06 pm |
| 115484 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/15/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
CALL TAG NEEDED |
3/15/2019 |
3/15/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
115484 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
CALL TAG NEEDED/ RP-101261-ALOVELL |
Return Authorization #RMA615 |
364758 |
Task |
1 |
|
|
task |
3/15/2019 |
|
|
3/15/2019 11:51 am |
|
3/15/2019 |
|
e=T&id=115484 |
-1 |
F |
CALL TAG NEEDED |
|
|
|
F |
America/New_York |
task |
10/9/2019 11:39 am |
| 115492 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/15/2019 12:00:00 AM |
1910 Amazon.com Services, Inc |
3962 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
6/26/2019 |
6/26/2019 12:00:00 AM |
call tag needed |
3/15/2019 |
3/15/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
115492 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA593 |
362069 |
Task |
1 |
|
|
task |
3/15/2019 |
|
|
3/15/2019 12:23 pm |
|
3/15/2019 |
|
e=T&id=115492 |
-1 |
F |
call tag needed
Done - NC |
|
|
|
F |
America/New_York |
task |
6/26/2019 9:23 am |
| 115494 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/15/2019 12:00:00 AM |
1910 Amazon.com Services, Inc |
3962 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
7/18/2019 |
7/18/2019 12:00:00 AM |
call tag needed |
3/15/2019 |
3/15/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
115494 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA541 |
351381 |
Task |
1 |
|
|
task |
3/15/2019 |
|
|
3/15/2019 12:26 pm |
|
3/15/2019 |
|
e=T&id=115494 |
-1 |
F |
call tag needed |
|
|
|
F |
America/New_York |
task |
7/18/2019 10:46 am |
| 115917 |
|
|
Karen Klein |
|
592 |
3/18/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
592 |
|
Standard Task Form |
-120 |
|
|
3/19/2019 |
3/19/2019 12:00:00 AM |
Check with Miriam to see if she processed card |
3/19/2019 |
3/19/2019 12:00:00 AM |
9:00 am |
9:30 am |
|
|
|
|
|
115917 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
T |
|
3/18/2019 |
3/18/2019 12:00:00 AM |
8:30 am |
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
SOSWC3289 |
|
|
Task |
1 |
|
|
task |
3/18/2019 |
|
|
3/15/2019 2:32 pm |
|
3/18/2019 |
|
e=T&id=115917 |
-1 |
F |
Check with Miriam to see if she processed card |
|
|
|
F |
America/New_York |
task |
3/19/2019 8:49 am |
| 116001 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/15/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
call tag needed |
3/15/2019 |
3/15/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
116001 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA547 |
354177 |
Task |
1 |
|
|
task |
3/15/2019 |
|
|
3/15/2019 4:51 pm |
|
3/15/2019 |
|
e=T&id=116001 |
-1 |
F |
Lowe's responsible for returning since 15% was applied. |
|
|
|
F |
America/New_York |
task |
10/9/2019 9:37 am |
| 116358 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/15/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
9/30/2019 |
9/30/2019 12:00:00 AM |
call tag needed |
3/15/2019 |
3/15/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
116358 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA189 |
128631 |
Task |
1 |
|
|
task |
3/15/2019 |
|
|
3/15/2019 10:04 pm |
|
3/15/2019 |
|
e=T&id=116358 |
-1 |
F |
SENT 5/9 |
|
|
|
F |
America/New_York |
task |
9/30/2019 3:56 pm |
| 116359 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/15/2019 12:00:00 AM |
1917 Bed Bath & Beyond Inc |
3969 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
9/30/2019 |
9/30/2019 12:00:00 AM |
call tag needed |
3/15/2019 |
3/15/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
116359 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA627 |
365794 |
Task |
1 |
|
|
task |
3/15/2019 |
|
|
3/15/2019 10:44 pm |
|
3/15/2019 |
|
e=T&id=116359 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
9/30/2019 4:01 pm |
| 116460 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/15/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
call tag needed- AP order |
3/15/2019 |
3/15/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
116460 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/15/2019 |
3/15/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed- AP order |
Return Authorization #RMA203 |
156179 |
Task |
1 |
|
|
task |
3/15/2019 |
|
|
3/15/2019 11:44 pm |
|
3/15/2019 |
|
e=T&id=116460 |
-1 |
F |
call tag needed- AP order |
|
|
|
F |
America/New_York |
task |
10/9/2019 11:39 am |
| 116461 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/16/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
9/30/2019 |
9/30/2019 12:00:00 AM |
call tag needed |
3/16/2019 |
3/16/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
116461 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/16/2019 |
3/16/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA298 |
238255 |
Task |
1 |
|
|
task |
3/16/2019 |
|
|
3/16/2019 12:12 am |
|
3/16/2019 |
|
e=T&id=116461 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
9/30/2019 4:10 pm |
| 116865 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/16/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
call tag needed |
3/16/2019 |
3/16/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
116865 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/16/2019 |
3/16/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA387 |
261241 |
Task |
1 |
|
|
task |
3/16/2019 |
|
|
3/16/2019 9:45 pm |
|
3/16/2019 |
|
e=T&id=116865 |
-1 |
F |
call tag needed |
|
|
|
F |
America/New_York |
task |
10/9/2019 9:38 am |
| 116866 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/16/2019 12:00:00 AM |
2276 HOUZZ |
1689 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
6/26/2019 |
6/26/2019 12:00:00 AM |
call tag needed |
3/16/2019 |
3/16/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
116866 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/16/2019 |
3/16/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA461 |
308900 |
Task |
1 |
|
|
task |
3/16/2019 |
|
|
3/16/2019 10:48 pm |
|
3/16/2019 |
|
e=T&id=116866 |
-1 |
F |
call tag needed |
|
|
|
F |
America/New_York |
task |
6/26/2019 4:49 pm |
| 118471 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/19/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
call tag needed |
3/19/2019 |
3/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
118471 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed |
Return Authorization #RMA632 |
378669 |
Task |
1 |
|
|
task |
3/19/2019 |
|
|
3/19/2019 10:09 am |
|
3/19/2019 |
|
e=T&id=118471 |
-1 |
F |
call tag needed |
|
|
|
F |
America/New_York |
task |
10/9/2019 9:41 am |
| 118472 |
|
|
ROXANA GUTIERREZ |
|
590 |
3/19/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
590 |
|
Standard Task Form |
-120 |
|
|
|
|
call tag created |
3/19/2019 |
3/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
118472 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/19/2019 |
3/19/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
call tag created |
|
380407 |
Task |
1 |
|
|
task |
3/19/2019 |
|
|
3/19/2019 10:15 am |
|
3/19/2019 |
|
e=T&id=118472 |
-1 |
F |
call tag created |
|
|
|
F |
America/New_York |
task |
3/19/2019 10:15 am |
| 120389 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/20/2019 12:00:00 AM |
1910 Amazon.com Services, Inc |
3962 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
call tag needed SOSWC4570 |
3/20/2019 |
3/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
120389 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/20/2019 |
3/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed SOSWC4570 |
Return Authorization #RMA704 |
393113 |
Task |
1 |
|
|
task |
3/20/2019 |
|
|
3/20/2019 11:33 am |
|
3/20/2019 |
|
e=T&id=120389 |
-1 |
F |
call tag needed SOSWC4570 |
|
|
|
F |
America/New_York |
task |
10/9/2019 11:40 am |
| 120391 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/20/2019 12:00:00 AM |
1910 Amazon.com Services, Inc |
3962 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
10/4/2019 |
10/4/2019 12:00:00 AM |
call tag needed SOSWC4361 |
3/20/2019 |
3/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
120391 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/20/2019 |
3/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed SOSWC4361 |
Return Authorization #RMA705 |
393115 |
Task |
1 |
|
|
task |
3/20/2019 |
|
|
3/20/2019 11:35 am |
|
3/20/2019 |
|
e=T&id=120391 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
10/4/2019 9:34 am |
| 120392 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/20/2019 12:00:00 AM |
2276 HOUZZ |
1689 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
6/26/2019 |
6/26/2019 12:00:00 AM |
call tag needed SOSWC1144 |
3/20/2019 |
3/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
120392 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/20/2019 |
3/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed SOSWC1144 |
Return Authorization #RMA715 |
395910 |
Task |
1 |
|
|
task |
3/20/2019 |
|
|
3/20/2019 11:38 am |
|
3/20/2019 |
|
e=T&id=120392 |
-1 |
F |
call tag needed SOSWC1144 |
|
|
|
F |
America/New_York |
task |
6/26/2019 9:27 am |
| 120393 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/20/2019 12:00:00 AM |
1910 Amazon.com Services, Inc |
3962 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
call tag needed SOSWC6637 |
3/20/2019 |
3/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
120393 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/20/2019 |
3/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed SOSWC6637 |
Return Authorization #RMA712 |
395887 |
Task |
1 |
|
|
task |
3/20/2019 |
|
|
3/20/2019 11:39 am |
|
3/20/2019 |
|
e=T&id=120393 |
-1 |
F |
call tag needed SOSWC6637 |
|
|
|
F |
America/New_York |
task |
10/9/2019 12:19 pm |
| 120394 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/20/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
call tag needed SOSWC5748 |
3/20/2019 |
3/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
120394 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/20/2019 |
3/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed SOSWC5748 |
Return Authorization #RMA718 |
396090 |
Task |
1 |
|
|
task |
3/20/2019 |
|
|
3/20/2019 11:42 am |
|
3/20/2019 |
|
e=T&id=120394 |
-1 |
F |
call tag needed SOSWC5748 |
|
|
|
F |
America/New_York |
task |
10/9/2019 12:19 pm |
| 122450 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/21/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
9/3/2019 |
9/3/2019 12:00:00 AM |
call tag needed SOSWC6925 |
3/21/2019 |
3/21/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
122450 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/21/2019 |
3/21/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed SOSWC6925 |
Return Authorization #RMA852 |
404778 |
Task |
1 |
|
|
task |
3/21/2019 |
|
|
3/21/2019 1:17 pm |
|
3/21/2019 |
|
e=T&id=122450 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
9/3/2019 4:33 pm |
| 122823 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/21/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
590 |
|
Standard Task Form |
-120 |
|
|
8/20/2019 |
8/20/2019 12:00:00 AM |
pick up needed -AP REF# 152235 |
3/21/2019 |
3/21/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
122823 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/21/2019 |
3/21/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
pick up needed -AP REF# 152235 |
Return Authorization #RMA897 |
409082 |
Task |
1 |
|
|
task |
3/21/2019 |
|
|
3/21/2019 4:45 pm |
|
3/21/2019 |
|
e=T&id=122823 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
8/20/2019 4:18 pm |
| 122935 |
|
|
Nicollette Chavez-Olarte |
|
689 |
3/21/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
590 |
|
Standard Task Form |
-120 |
|
|
10/9/2019 |
10/9/2019 12:00:00 AM |
call tag needed AP ref# 173432 |
3/21/2019 |
3/21/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
122935 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
3/21/2019 |
3/21/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag needed AP ref# 173432 |
Return Authorization #RMA615 |
364758 |
Task |
1 |
|
|
task |
3/21/2019 |
|
|
3/21/2019 5:14 pm |
|
3/21/2019 |
|
e=T&id=122935 |
-1 |
F |
call tag needed AP ref# 173432 |
|
|
|
F |
America/New_York |
task |
10/9/2019 9:42 am |
| 166922 |
|
|
Jennifer Carvajal |
|
95203 |
4/26/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
|
|
|
4/29/2019 |
4/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
166922 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
Kris Tatur |
4/26/2019 |
4/26/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE7029 damaged hose |
166817 |
0:00 |
9:00 am |
follow up with client |
|
|
Task |
1 |
|
|
task |
4/26/2019 |
|
|
4/26/2019 11:05 am |
|
4/26/2019 |
|
e=T&id=166922 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
4/26/2019 11:05 am |
| 167148 |
|
|
Jennifer Carvajal |
|
95203 |
4/26/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
|
|
|
4/29/2019 |
4/29/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
167148 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
4/26/2019 |
4/26/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE7056 hand held sprayer doesnt change temp |
167146 |
0:00 |
9:00 am |
follow up with client |
|
|
Task |
1 |
|
|
task |
4/26/2019 |
|
|
4/26/2019 3:18 pm |
|
4/26/2019 |
|
e=T&id=167148 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
4/26/2019 3:18 pm |
| 168912 |
|
|
Jennifer Carvajal |
|
95203 |
4/29/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
|
|
order check valve for 15105
Walk-in_Door_drain |
5/6/2019 |
5/6/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
168912 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
4/29/2019 |
4/29/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
|
|
0:00 |
9:00 am |
order drain valve |
Sales Order #SOSWC15105 |
721204 |
Task |
1 |
|
|
task |
4/29/2019 |
|
|
4/29/2019 12:57 pm |
|
4/29/2019 |
|
e=T&id=168912 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
4/29/2019 12:57 pm |