Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 6PgIJUFH11qTaQAAInt2oQ ; Wed, 18 Apr 2018 06:25:21 -0700 Return-path: Envelope-to: allan@transocean.com, andrea@transocean.com, nick@transocean.com Delivery-date: Wed, 18 Apr 2018 06:25:21 -0700 Received: from [72.68.146.7] (port=56300 helo=TOWKSTALouNew) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f8n5N-0007Bo-6y; Wed, 18 Apr 2018 06:25:21 -0700 From: "Lou Koprivec" To: Cc: , "'Andrea Geiger'" References: <16d801d3d711$d03ed170$70bc7450$@transocean.com> <16f401d3d715$390832c0$ab189840$@transocean.com> In-Reply-To: <16f401d3d715$390832c0$ab189840$@transocean.com> Subject: FW: Order Status For OLLIES BARGAIN OUTLET - 04/18/2018 Date: Wed, 18 Apr 2018 09:25:20 -0400 Message-ID: <1e5501d3d718$b3898f00$1a9cad00$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_1E56_01D3D6F7.2C78B250" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQJzXQ9RW/8oBXxVRcCIpoHdb8Qb9AHimt/Worhh/NA= Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_1E56_01D3D6F7.2C78B250 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Al, You will see a large inventory adjustment from Zarko on tomorrow's report for the items shipped and invoiced to Ollies. WE did use the inventory cost on the assorted items so the markup should be the same. Thanks, Lou From: Zarko Paljevic Sent: Wednesday, April 18, 2018 9:00 AM To: 'Lou Koprivec' Cc: 'Barbara' Subject: RE: Order Status For OLLIES BARGAIN OUTLET - 04/18/2018 Lou, Inventory has been decreased based on these two orders. Zarko From: Zarko Paljevic > Sent: Wednesday, April 18, 2018 8:36 AM To: TransOcean DailyCust > Subject: Order Status For OLLIES BARGAIN OUTLET - 04/18/2018 Dear Customer, Thank you for the orders you have submitted. Your order has been processed against Confirmation NOs.:2839302, 2839301 Please review the attached order status detail and confirm that it's correct. * Assuming we receive the authorization for your credit card today we are expecting to ship your orders by 4/19/2018 * Assuming your account is in good standing as of today we are expecting to ship your orders by 4/19/2018 If you require any further information, please feel free to contact us. Regards, cs@transocean.com Trans-Ocean Imports Co., Inc. 10 Midland Ave | Suite M00 | Port Chester, NY 10573 PHONE: (914) 949-5656 - FAX: (914) 937-3140 Confidentiality Notification: If you are not the intended recipient, please do not disclose, disseminate, copy, distribute or take any action in reliance on the contents of this electronic transmission. If you have received this electronic transmission in error, please notify us by telephone and immediately delete this message. As E-mail transmissions cannot be guaranteed secure or error-free the sender does not accept any liability for errors or omissions in the contents of this message, which arise because of electronic transmission. Any documents accompanying this electronic transmission and the information contained herein belong to the sender and are privileged and intended only for the use of the individual(s) named above. ------=_NextPart_000_1E56_01D3D6F7.2C78B250 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Al,

You will see a large = inventory adjustment from Zarko on tomorrow’s report for the items = shipped and invoiced to Ollies. WE did use the inventory cost on = the assorted items so the markup should be the same. =

Thanks,

Lou

From: Zarko Paljevic = <zarko@transocean.com>
Sent: Wednesday, April 18, 2018 = 9:00 AM
To: 'Lou Koprivec' = <louk@transocean.com>
Cc: 'Barbara' = <barb@transocean.com>
Subject: RE: Order Status For = OLLIES BARGAIN OUTLET - 04/18/2018

Lou,

Inventory = has been decreased based on these two orders.

Zarko

From: Zarko Paljevic <zarko@transocean.com> =
Sent: Wednesday, April 18, 2018 8:36 AM
To: = TransOcean DailyCust <zarko@transocean.com>
S= ubject: Order Status For OLLIES BARGAIN OUTLET - = 04/18/2018

Dear Customer, =

Thank you for the orders you have submitted. =

Your order has been processed against Confirmation = NOs.:2839302, 2839301

Please review the attached order = status detail and confirm that it's correct. =

* Assuming = we receive the authorization for your credit card today we are expecting = to ship your orders by = 4/19/2018

* = Assuming your account is in good standing as of today we are expecting = to ship your orders by 4/19/2018

If you require any = further information, please feel free to contact us. =

Regards,

cs@transocean.com
Trans-Ocean = Imports Co., Inc.
10 Midland Ave | Suite M00 | Port Chester, NY = 10573
PHONE: (914) 949-5656 - FAX: (914) 937-3140 =

Confidentiality Notification: If you are not the = intended recipient, please do not disclose, disseminate, copy, = distribute or take any action in reliance on the contents of this = electronic transmission. If you have received this electronic = transmission in error, please notify us by telephone and immediately = delete this message. As E-mail transmissions cannot be guaranteed secure = or error-free the sender does not accept any liability for errors or = omissions in the contents of this message, which arise because of = electronic transmission. Any documents accompanying this electronic = transmission and the information contained herein belong to the sender = and are privileged and intended only for the use of the individual(s) = named above.

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