Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id GHl3ARH2gVouYwAAInt2oQ ; Mon, 12 Feb 2018 12:16:17 -0800 Return-path: Envelope-to: cs@transocean.com, louk@transocean.com, dean@transocean.com, donna@transocean.com Delivery-date: Mon, 12 Feb 2018 12:16:17 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:50196 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1elKWO-0006iX-HH; Mon, 12 Feb 2018 12:16:16 -0800 From: "Kathy B" To: "'Dean Smith'" Cc: , , , Subject: PICP - 2830508 Date: Mon, 12 Feb 2018 15:16:15 -0500 Message-ID: <010d01d3a43e$56558850$030098f0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_010E_01D3A414.6D8106F0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdOkPKfnXRVg77MYTYisuMLcwiXhLA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_010E_01D3A414.6D8106F0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dean - Please OK credit to be issued for 2 pcs not shipped - #1677/17 size 20x30 and #2255/04 size 20X30. Customer Service Credit Request from AR To: DONNA From: KATHY M. BENNETT Date: February 12, 2018 Re: CREDIT TO BE ISSUED TO CUSTOMER Customer Service Fields Customer Service Fields A/R Information Customer NAME PORTICO Customer CODE PICP BL , PO & INV. # 2830508; 011918; 854592 Rug Description: 1 pc CAP231677/17 & 1pc RVL23225504 This is Transaction ID Net Value of Credit: $39.90 Freight + Call tag Amt. N / A Reason for Return or Credit Request: MISSNG FROM SHIPMENT/SHORT SHIP Shipping Date 1/22/18 Delivered Date 1/24/2018 Return to Warehouse N / A Tracking # 023509102964926 Comments PLEASE ISSUE CREDIT FOR 2PCS - NOT SHIPPED From: info@porticoshop.com [mailto:info@porticoshop.com] Sent: Sunday, February 11, 2018 12:11 PM To: Kathy@transocean.com Subject: RE: PORTICO - ORDER CONFIRMATION Hi Kathy, Card should be good now, I had a bit of delay with it. Also on my last order PO# 011918 B/ 2830508 I am missing 1 Capri Octopus 24x36 and 1 Tropical Fish 23x36 I don"t has the invoice just order status. Is it possible for you to email invoices as the mail takes so long and I need the invoices to clear thru customs. Kind regards Beth Eddy Portico ------=_NextPart_000_010E_01D3A414.6D8106F0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Dean = –

Please OK = credit to be issued for 2 pcs not shipped - #1677/17 size 20x30 and =  #2255/04 size 20X30.

 

 

Customer Service Credit Request from = AR

To:         &nb= sp;   DONNA

From:         = KATHY M. BENNETT

Date:  =            February = 12, 2018

Re:          = ;  CREDIT TO BE ISSUED TO = CUSTOMER

Customer Service = Fields

Customer Service = Fields

A/R = Information

Customer NAME

PORTICO

 

Customer CODE

PICP

 

BL , PO & INV. #

2830508; = 011918; 854592

 

Rug Description:

1 pc = CAP231677/17 &  1pc = RVL23225504

This is Transaction = ID

Net Value of Credit:

$39.90

 

Freight + Call tag Amt.

N / = A

 

Reason for Return or Credit = Request:

MISSNG = FROM SHIPMENT/SHORT SHIP

 

Shipping Date

1/22/18

 

Delivered Date

1/24/2018

 

Return to Warehouse

N / = A

 

Tracking #

023509102964926=

 

Comments

PLEASE ISSUE CREDIT FOR 2PCS = – NOT SHIPPED

 

 

 

 

 

From:<= /b> = info@porticoshop.com [mailto:info@porticoshop.com]
Sent: = Sunday, February 11, 2018 12:11 PM
To: = Kathy@transocean.com
Subject: RE: PORTICO - ORDER = CONFIRMATION

 

Hi = Kathy,

 Card should = be good now, I had a bit of delay with it.

 Also on my = last order PO# 011918 B/ 2830508 I am missing 1 Capri = Octopus 24x36 and 1 Tropical Fish 23x36=

I don"t has = the invoice just order status. Is it possible for you to email  = invoices as the mail takes so long and I need the invoices to clear thru = customs.

Kind = regards

Beth = Eddy

Portico=

 <= /span>

 

 

 

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