SalesMemoID NoteID UserID NoteDate PrintNote Notes 75433 100 177 10/9/2006 8:51:00 AM False Item # 427100 has been adjusted 77926 101 177 10/12/2006 2:21:00 PM False DRY 79280 102 177 10/19/2006 2:58:00 PM False this order was adjusted because I made a typing error 79961 103 153 10/23/2006 2:55:00 PM True This order is for the Pocahontas Show. 80410 104 153 10/26/2006 7:25:00 AM True This order was for a Kimberly Distribution that was not in the system. 80542 106 177 11/2/2006 11:08:00 AM False 81144 105 153 10/30/2006 7:13:00 AM True This was a caseys deliver 82375 107 153 11/6/2006 1:28:00 PM True Columbo Candy was the actual Customer but wasn't a choice 83380 109 117 11/16/2006 3:38:00 PM False Order change 11-14-06, change 803-5760 to 732-5760, add 4 cases 733-0140 Order change 11-16-06, change quantity of item # 744-6120 to 4 cases from 25 83532 110 117 11/16/2006 5:05:00 PM False 11/14/06 only 2 cases available of placemat, okay per Carrie to ship only 2 cases. 83787 108 177 11/13/2006 3:45:00 PM False this is a backorder for items that were shorted because of pending ingredients 86594 111 117 1/2/2007 10:26:00 AM True Order was received at Roisum 11/21, order placed with Duni, Duni received artwork on 12/5, proof was returned to Bunzl on 12/12, signed proof was received back from Bunzl on 12/20, at which time the order was placed by Duni. Standard lead time is 6 weeks 86594 112 117 1/2/2007 10:27:00 AM True putting the delivery out to 1/31/07. 98063 113 177 2/27/2007 9:41:00 AM False I have added 3 cases of item#3046 per Gene Greene. Thanks! 100480 116 184 3/29/2007 7:23:00 AM False Item #15258 shipped 90 of 150 - truck overweight Item #29836 shipped 93 of 128 - truck overweight 100708 117 184 3/29/2007 12:43:00 PM False Item #06656 72 Cases Shorted when Customer Picked Up Order (Per Adam Skeate)- Item not available for pick-up until 4/3/2007 per Smucker 100820 114 182 3/26/2007 4:19:00 PM False Sent email to Bob Coons that Marzetti Frozen ship short 26cs - 4130824604 101731 115 117 3/27/2007 8:37:00 AM False Order shipping next day air due to original order was not shipped from Foodhandler. Foodhandler will absorb the cost of the next day air charges. 102926 118 153 4/4/2007 9:59:00 AM True Please note that the Ship To address has changed for this order. Thanks 105996 119 117 4/26/2007 2:38:00 PM False 4/26/07 Message from Eric @ Cole Papers, received order in today, ordered 3 cases 288061 received 6, ordered 3 cases 288060 received 0, They kept the overage, but do need the shorted product. Will have Innoware ship out the 3 cases of 288060 ASAP. 108702 122 117 5/14/2007 10:10:00 AM False Emailed Vicki re: shortages: 9 cases 632, 14 cases 25-824-0, 5 cases 1351 109062 121 117 5/14/2007 10:08:00 AM False 5/14/07: Emailed Mitch re: shortage of 35 cases 55112 109063 120 117 5/14/2007 10:07:00 AM False 5/14/07 Emailed Mitch re: shortage of 6 cases 55112 109343 123 117 5/15/2007 3:11:00 PM False Cut 98 cases Mango's # 45133 due to no inventory. Quodba is aware of the shortage per Nor Pac. 121239 124 184 7/26/2007 9:18:00 AM False 7/26/2007 - Emailed Natalie that Mike Graves approved the $5.00 allowance on Item # 57910103 until further notice. Confirming Reinhart with that allowance 149998 126 153 1/25/2008 3:39:00 PM False Please Put this with PO 1037684 191276 133 103 11/18/2008 4:00:00 PM True Items should be at bid (CB203794) price. Tammie said customer would have to short pay his invoice. 315785 134 114 2/1/2011 10:40:00 AM True