Short Payment (Responses)
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1
FormEmailer StatusTimestampYour EmailCredit RepresentativeCustomer NameCustomer ContactSBUSales RepresentativeP.O. NumberInvoice DateInvoice NumberNumber of Invoices InvolvedType of Short PaymentValue of Short PaymentOverage Value?Delivery NumberShip From OrganizationShipment ModeTracking Number(s)Customer CommentsSource of Entry (notification method)Dispute Method (Portal, Email)Investigation CommentInvestigation StatusDate Closed
2
Email sent1/3/2019 7:01:07
salvatore.peters@ecmindustries.com
Lila PaapeG-ORS NASCO [DEERFIELD]Lindy.Westfall@orsnasco.comGBTAD BALSIGER7556475-0012/11/2018400412351Shortage$39.9150174922FDCParcel1Z6E8E990302576260, 1Z6E8E990302577189Line 2/item #623-46-415UVB
I’m showing we ordered 120 and only received 110
Are we 10 short? back ordered?
EmailEmailNot Disputed - <$801/3/19
3
Email sent1/3/2019 7:11:37
salvatore.peters@ecmindustries.com
Lila PaapeG-THEISEN SUPPLY INCTamiP@theisens.comGBSteve Cvikel2494610-9912/5/2018400399051Overage$285.4250166320FDCParcel1ZX1701X0312998527, 1ZX1701X0312999366, 1ZX1701X0312998438, 1ZX1701X0312996136OVERAGE:
(36) 61210, (54) 61260, (54) 08120, 36) 69070, (8) PSB-1650T----$285.42
RMA# 65451
EmailEmailOverage - Returned1/3/19
4
Email sent1/3/2019 7:32:57
salvatore.peters@ecmindustries.com
Julia HendrixG-ASCENSION PARISH ELEC SY CO [GONZALES]
cware@smrgulfcoast.onmicrosoft.com
GBKYLE MADSON12111812/20/2018400437311Picking Error (Both Overage/Shortage)$2.92$6.9850185251FDCParcel1Z6E8E990302590217SENT (1) GSW-34 BY MISTAKE VALUE $6.98 WILL DONATE/DESTROYEmailEmailNot Disputed - <$801/3/19
5
Email sent1/3/2019 7:42:37
salvatore.peters@ecmindustries.com
Julia HendrixG-ANIXTER POWER SOLUTIONS LLC [TUCSON]brian.amato@anixter.comGBTAD BALSIGERPE0500433312/17/2018400429781Picking Error (Both Overage/Shortage)$335.84$263.0450179232FDCParcel1Z6E8E990302582986,1Z6E8E990302582940SHORT (20) 13-086----$335.84
OVER (20) 13-084----$263.04 ---WILL KEEP
EmailEmailOverage (Billed) & Shortage1/3/19
6
Email sent1/3/2019 7:52:01
salvatore.peters@ecmindustries.com
Lila PaapeG-SHEETS SUPPLY INC [FREMONT]julie@sheetssupply.comGBKYLE MADSON102841412/21/2018400440701Picking Error (Both Overage/Shortage)$44.53$10.4450188419FDCParcel1Z6E8E9903025930811-3-2018
PICKING ERROR:
SHORT (1) KP750B, (1) KS752B----$44.53 WILL SHORT PAY INVOICE
RESHIP#2005509
RECEIVED (1) 20-161PN----$1.26 WILL DONATE/DESTROY
OVERAGE (1) KD750B----$ 9.18 WILL DONATE/DESTROY
EmailEmailOverage (D/D) & Shortage1/3/19
7
Email sent1/3/2019 8:02:18
salvatore.peters@ecmindustries.com
Julia HendrixG-ACE HDWE CORP [OAK BROOK] D/Scharlesbarefoot@wellshardware.netGBJON FALK100005249512/24/2018400444491Picking Error (Both Overage/Shortage)$20.80$2.4650189509FDCParcel1ZX1701X0313077127RECEIVED (2) 40130----$2.46 WILL DONATE/DESTROY /
SHORT (2) 42-030, (1) 42-029----$20.80 WILL SHORT PAY INVOICE
EmailEmailNot Disputed - <$801/3/19
8
Email sent1/3/2019 8:12:28
salvatore.peters@ecmindustries.com
Lila PaapeG-TURTLE & HUGHES [DEER PARK]nikkic@eestexas.comGBRICK MISCH145807312/21/2018400442021Shortage$45.6350186367FDCParcel1Z6E8E990302591538SHORT (9) MSI-550-----$45.63 EmailEmailNot Disputed - <$801/3/19
9
Email sent1/3/2019 9:12:08
salvatore.peters@ecmindustries.com
Lila PaapeG-ORS NASCO [DEERFIELD]Lindy.Westfall@orsnasco.comGBTAD BALSIGER7463652-0012/14/2018400426371Overage$204.6050174923FDCLTL27826702 / PERFORMANCE FREIGHT1-3-2018
OVERAGE (15) 46-308MN----$204.60 WILL KEEP
BILL ONLY# 2005567
EmailEmailOverage - Billed/Keep1/3/19
10
Email sent1/3/2019 10:58:14
salvatore.peters@ecmindustries.com
Lila PaapeG-TRUE VALUE COMPANY DROP SHIP [CHICAGO]smithfieldimp@yahoo.comGBDAVID MARTINEZTV 2592412/20/2018400438631Shortage$107.7050185226FDCParcel1ZX1701X0313065425
1ZX1701X0313065452
1ZX1701X0313065416
1ZX1701X0313065596
1ZX1701X0313065489
1ZX1701X0313065149
1-3-2018
SHORT (30) 46-12BEADBK----$107.70
RESHIP# 2005583
EmailEmailAll Container were delivered 01.02.2019 without an notated damage. Masters weigh 3.25 pounds and 3 would have to be missing in order so the shortage to vaild - Container Weight DOES indicate shortage - 3 Containers weight indicate that 8 master instead of 9 were shipped. - Sent E-mail to the Customer asking to Verify that quantity recieved in each box. Customer is holding strong on the shortage Tracking Number Item Qty Masters
1ZX1701X0313065425 46-12BEADBK 90 9*
1ZX1701X0313065452 46-12BEADBK 90 9*
1ZX1701X0313065416 46-12BEADBK 90 9*
1ZX1701X0313065596 46-12BEADBK 90 9
1ZX1701X0313065489 46-12BEADBK 90 9
1ZX1701X0313065149 46-12BEADBK 50 5
Credit to be Issued1/3/19
11
Email sent1/3/2019 15:18:45
salvatore.peters@ecmindustries.com
Lila Paape
G-MCMASTER CARR SUPPLY CO [ELMHURST] 600 N
elmmc@mcmaster.comGBKYLE MADSONED-59612590
31-DEC-2018 00:00:00
400460321
Picking Error (Both Overage/Shortage)
024.650199009FDCParcel1Z6E8E990302597381PICKING ERROR:
RECEIVED (10) 46-310----$24.60 WILL DONATE/DESTROY
EmailEmailOverage - Destroy/Donate1/3/19
12
Email sent1/4/2019 8:39:45
salvatore.peters@ecmindustries.com
Julia HendrixG-ELECTRIC SUPPLY INC [TAMPA]ggelb@gcmhqfl.comGBKYLE MADSONP1355041
13-DEC-2018 00:00:00
400420321Shortage210.06050176381FDCLTL102876946005 / SAIASHORT (2) KO707, (2) KO708, (68) PCS-100----$210.06EmailEmailSingle Pallet Should have weighed 448 pounds (Product ONLY) - over half the pallet is missing - No damage indicuated - Pallet weight per SAIA was 478 (product weight plus pallet) - Dipute sent to the customerPending - Customer Response
13
Email sent1/4/2019 12:14:33
salvatore.peters@ecmindustries.com
Lila PaapeG-BIG RInternal ContactGBSTEVE CVIKEL418050
12-DEC-2018 00:00:00
400415972
Picking Error (Both Overage/Shortage)
8.52050174954FDCParcel1ZX1701X03130316761-4-2018
PICKING ERROR:
SHORT (4) TK-40----$8.52 WILL SHORT PAY INVOICE
RECEIVED (1) 10-106 WILL DONATE/DESTROY
EmailEmailNot Disputed - <$801/4/19
14
Email sent1/4/2019 12:37:50
salvatore.peters@ecmindustries.com
Lila PaapeG-CRAWFORD ELEC SY CO INC [HOUSTON]Internal ContactGBKYLE MADSONP001240950
14-DEC-2018 00:00:00
400426691Overage0374.450179218FDCLTL776-134127-7 ROADWAY1-4-2018
OVERAGE (WILL KEEP)
OVEREAGE (8) MS-975B----$374.40
BILL ONLY# 2005933
EmailEmailOverage - Billed/Keep1/4/19
15
Email sent1/4/2019 13:51:17
salvatore.peters@ecmindustries.com
Lila PaapeG-ORSCHELN RETAIL SUPPORT CTR [MOBERLY]capplegate@orscheln.comGBDAVID MARTINEZ6727697
05-DEC-2018 00:00:00
400400381
Picking Error (Both Overage/Shortage)
362.28172.5650166301FDCLTL8021684 / PERFORMANCE FREIGHT1-4-2018
PICKING ERROR:
shortages = $362.28
overages = $172.56 will keep
BILL ONLY# 2005940
EmailEmailOverage (Billed) & Shortage1/4/19
16
Email sent1/4/2019 15:09:20
salvatore.peters@ecmindustries.com
Lila PaapeG-CITY ELECTRY SUPPLY [KEY WEST]Internal ContactGBRICK MISCHKEY/002786
20-DEC-2018 00:00:00
400439021Shortage20.06050185505FDCParcel1Z6E8E990302589247 / UPS1-4-2018
SHORT (5) PS-225J----$20.06
EmailEmailNot Disputed - <$801/4/19
17
Email sent1/7/2019 8:29:42
salvatore.peters@ecmindustries.com
Lila PaapeG-ITC ELECTRONICS [CARSON]GBKYLE GUILETTE4013371400443501Shortage36.21050189541FDCParcel1Z6E8E9903025947681-7-2018
SHORT (20) 46-308UVB -$36.21 WILL SHORT PAY INVOICE
RESHIP# 2006299
EmailEmailNot Disputed - <$801/7/19
18
Email sent1/7/2019 13:01:19
salvatore.peters@ecmindustries.com
Julia HendrixG-OTTO DISTRIBUCION SA DE CV [MEXICO]*mrivera@ottodist.com.mxGBKYLE GUILETTE3509
13-DEC-2018 00:00:00
40042013
Picking Error (Both Overage/Shortage)
62.2651.450176320FDCLTL002108803 /INTERNATIONAL FREIGHT1-7-2018
PICKING ERROR:
SHORT (50) 25-002, (2) FTS-65R----$62.26
OVERAGE (10) GS-365----$51.40 WILL DONATE/DESTROY
EmailEmailOverage (D/D) & Shortage1/7/19
19
Email sent1/7/2019 13:04:46
salvatore.peters@ecmindustries.com
Julia HendrixG-OTTO DISTRIBUCION SA DE CV [MEXICO]*mrivera@ottodist.com.mxGBKYLE GUILETTE3516
21-DEC-2018 00:00:00
40044190Shortage16.77050184838FDCLTL898747569 / R&L CARRIERS1-7-2018
SHORT (5) GS-366----$16.77 WILL SHORT PAY INVOICE
EmailEmailNot Disputed - <$801/7/19
20
Email sent1/7/2019 13:57:50
salvatore.peters@ecmindustries.com
Julia HendrixG-ELLIOTT ELEC RDC #0064 [AUSTIN]teresav@eestexas.comKYLE MADSON64-938573
31-DEC-2018 00:00:00
40046005Shortage17.7050197726FDCLTL102876948906 / SAIAFrom: Christina Morales <ChristinaMorales@elliottelectric.com>
Sent: Monday, January 7, 2019 1:51 PM
To: 'Teresa V' <teresav@eestexas.com>
Subject: PO 64-938573

Good Afternoon,
On the subject PO we are short 1 bag of MCS100W. May we please take a deduction for these and we will order on our next stock order.

Thank you!

Christina Morales
Elliott Electric Supply
10605 Delta Dr.
Austin, TX 78758 store #64
Main#512-339-8750
Fax#512-339-6732
EmailEmailNot Disputed - <$801/7/19
21
Email sent1/8/2019 9:48:16
salvatore.peters@ecmindustries.com
Julia HendrixG-DENVER DISTRIBUTORS [DENVER]mselbydd@comcast.netGBRICK MISCHRM122618
28-DEC-2018 00:00:00
400456011
Picking Error (Both Overage/Shortage)
39.6838.5650196035FDCParcel1Z6E8E9903025959901-8-2018
PICKING ERROR:
SHORT (20) 46-308UVB----$39.68 WILL SHORT PAY INVOICE
RESHIP#2006924
RECEIVED (20) 46-308----$38.56 WILL KEEP
BILL ONLY# 2006925
EmailEmailOverage (Billed) & Shortage1/8/19
22
Email sent1/8/2019 11:10:07
salvatore.peters@ecmindustries.com
Lila PaapeG-DAVE CARTER & ASSOC [GOSHEN]blaw@cliffordsales.comGBTAD BALSIGERP0174826
12-DEC-2018 00:00:00
50174944Shortage62.01050174944FDCParcel1Z6E8E9903025780441-8-2018
SHORT (9) PS-575-----$62.01
EmailEmailNot Disputed - <$801/8/19
23
Email sent1/8/2019 14:00:57
salvatore.peters@ecmindustries.com
Julia HendrixG-NORTHERN TOOL & EQUIPMENT[BURNSVILLE]Maria.Bonilla@northerntool.comGBDAVID MARTINEZ4034353
02-JAN-2019 00:00:00
40046208
Picking Error (Both Overage/Shortage)
140.34407.9850197700FDCLTL898748154 / R&L CARRIERS1-8-2018
SHORT (12) 40340, (54) 64335, (18) 65721, (18) 69210---$140.34
OVERAGE (1) 73355, (4) 50145, (36) 685556----$16.72
OVEREAGE (40) 14-078, (10) 25-001, (24) 41700, (10) 52167, (24) 61189, (12) 65753. (15) GCP-3400----$391.26
bill only for overeages: 2006968
EmailEmailOverage (Billed) & Shortage1/9/19
24
Email sent1/9/2019 6:25:52
salvatore.peters@ecmindustries.com
Lila PaapeG-ACME CONSTRUCTION SUPPLY [MILPITAS]trentond@acmetool.comGBSTEVE CVIKELP1399526
21-DEC-2018 00:00:00
40044031Shortage38.17050186707FDCParcel1Z6E8E9903025932051-9-2018
SHORT (6) DS-530------$38.17 WILL SHORT PAY INVOICE
RESHIP# 2007146
EmailEmailNot Disputed - <$801/9/19
25
Email sent1/9/2019 8:17:30
salvatore.peters@ecmindustries.com
Lila PaapeG-TECHSOURCE INC [RAHWAY]denise@techsourcetools.comGBKYLE GUILETTE 4023754
17-DEC-2018 00:00:00
40042771Shortage114.76050179266FDCParcel1Z6E8E9903025840551-9-2018
SHORT (9) ERB-UG-----$114.76
reship #2007157
EmailEmailWeight does not indicate a shortagePending - Customer Response
26
Email sent1/9/2019 9:11:12
salvatore.peters@ecmindustries.com
Julia Hendrix
G-GALCO INDUSTRIAL ELECTRONICS [MADISON HEIGHTS]
acook@galco.comGBKYLE GUILETTE1846235
26-DEC-2018 00:00:00
40040084Shortage2.84040040084FDCParcel1Z6E8E9903025951231-9-2018
SHORT (1) GSW-42-----$2.84 WILL SHORT PAY
RESHIP#2007161
EmailEmailNot Disputed - <$801/9/19
27
Email sent1/9/2019 11:28:14
salvatore.peters@ecmindustries.com
Lila Paape
G-MCMASTER CARR SUPPLY CO [ELMHURST] 600 N
ap@mcmaster.comGBKYLE MADSONED-58252880
27-DEC-2018 00:00:00
40045370Shortage136.8050196011FDCParcel
1Z6E8E990302595454
1Z6E8E990302595365
1Z6E8E990302595374
1Z6E8E990302595409
1Z6E8E990302595383
1Z6E8E990302595356
1-9-2018
SHORT (80) 46-308-----$136.80
EmailEmailTracking and weight does not indicate a shortage. E-mail sent to the customer 01.09.2019Closed - Dismissed
28
Email sent1/9/2019 12:17:59
salvatore.peters@ecmindustries.com
Lila PaapeG-LOWES RDC [NO WILKESBORO]GBJON FALK100004449
17-DEC-2018 00:00:00
40042780Overage01123.250179675FDCLTL5024325530 /FED EX PRIORITY1-9-2018

OVERAGE RMA TO BRING BACK, OVER $1123.20 WORTH OF MATERIAL
EmailEmailOverage - Returned1/9/19
29
Email sent1/9/2019 13:12:10
salvatore.peters@ecmindustries.com
Lila PaapeG-INTERLINE BRANDS INC [SAN BERNARDINO]
Sandra.Barajas@interlinebrands.com
GB
Fejedelem, Matthew <Matthew.fejedelem@powerprodllc.com>
5730160
30-NOV-2018 00:00:00
40038994Shortage58.99050153693FDCParcelUPS NO TRACKING 1-9-2019
SHORT (10) 10-001, (30) PS-150Z-----$58.99 WILL SHORT PAY INVOICE
EmailEmailNot Disputed - <$801/9/19
30
Email sent1/10/2019 9:14:58
salvatore.peters@ecmindustries.com
Lila PaapeG-MAYER ELEC SY #708 [RICHMOND]RIsaacson@mayerelectric.comGBKYLE MADSON2469237
04-JAN-2019 00:00:00
40046858FREIGHT CLAIM27.53050206465FDCLTL1Z6E8E990302599192,1Z6E8E990302599049,1Z6E8E990302599058
1-10-2019
DAMAGED (1) MS-975B----$27.53 WILL SHORT PAY INVOICE
FREIGHT CLAIM FILED
EmailEmailFreight Claim Filed1/10/19
31
Email sent1/10/2019 10:28:53
salvatore.peters@ecmindustries.com
Lila PaapeG-KENDALL ELEC INC [KNOXVILLE]
Matthew.McCarter@kendallelectric.com
GBKYLE MADSONP100787688
07-JAN-2019 00:00:00
40047182Shortage34.92050207863FDCParcel1Z6E8E9903026021141-10-2019
SHORT (1) KO701------$34.92----WILL SHORT PAY INVOICE
EmailEmailNot Disputed - <$801/10/19
32
Email sent1/10/2019 10:57:50
salvatore.peters@ecmindustries.com
Lila PaapeG-HORIZON DISTRIBUTION INC [YAKIMA]GBSTEVE CVIKEL712632
03-JAN-2019 00:00:00
40046661
SHIPPING ERROR: MARINE CUSTOMER RECEIVED A GB ORDER
050199058FDCLTLR&L CARRIERS: 898748145Shipment sent to the incorrect customerEmailEmailFreight Claim Filed1/10/19
33
Email sent1/10/2019 11:48:14
salvatore.peters@ecmindustries.com
Lila PaapeG-SUNRISE ELEC SUPPLY CO [ADDISON]jillian.dinga@glesco.netGBKYLE GUILETTE315364
19-DEC-2018 00:00:00
40043574
Picking Error (Both Overage/Shortage)
393.3693.8650183743FDCParcel1Z6E8E990302587150
1-10-2019
PICKING ERROR:
SHORT (10) JLP5-----$393.36
RECEIVED (2) MSI-950B----$93.86 WILL DONATE/DESTROY
EmailEmailOverage (D/D) & Shortage1/10/19
34
Email sent1/10/2019 12:02:48
salvatore.peters@ecmindustries.com
Julia HendrixG-3 G ELECTRIC SUPPLY [LAREDO]teresav@eestexas.comGBKYLE GUILETTE154041STKDR
07-JAN-2019 00:00:00
40047154Shortage11.95050206710FDCLTL898748613 /R&L CARRIERS1-10-2018
SHORT (9) MS-150-----$11.95 WILL SHORT PAY INVOICE
EmailEmailNot Disputed - <$801/10/19
35
Email sent1/11/2019 14:32:00
salvatore.peters@ecmindustries.com
Lila PaapeA-POWERTRADE ELECT LTD [SCARBOROUGH]STEVE CVIKELGBSTEVE CVIKEL19018102RA
09-JAN-2019 00:00:00
40048135Shortage436.0450212599FDCParcel
1ZF0945V6800330684 - Missing Product
1ZF0945V6800330666
1ZF0945V6800330620
1ZF0945V6800330497
1-11-2019

SHORT (30) 42-029, (15) GSW-14, (5) GSW-21, (5) GSW-42----$436.04
EmailEmailWeight Does not indicate a shortage - Expected weight was 17.87 and the actual weight was 19 pounds (per UPS). Total missing weight is over 5 pounds. - E-mail sent to Steve Cvike 01.11.2019Pending - Customer Response1/14/19
36
Email sent1/14/2019 7:53:03
salvatore.peters@ecmindustries.com
Lila PaapeA-HOME HARDWARE LTD [ST JACOBS] W/HLynn.Mantler@homehardware.caGBJON FALKV812S05669PR
18-DEC-2018 00:00:00
40043136
Picking Error (Both Overage/Shortage)
225.6315.250179496FDC4595781330 / FEDREAL FREIGHT ECONOMY1-14-2019
PICKING ERROR:
SHORT (160) PS-50----_$225.60
RECEIVED (160) MSI-50B-----$315.20
RMA#65465
EmailEmailOverage (Returned) & Shortage1/14/19
37
Email sent1/14/2019 12:10:48
salvatore.peters@ecmindustries.com
Lila PaapeA-HD SUPPLY #71 [ETOBICOKE]Clinton.Bourne@hdsupply.comGBTAD BALSIGER402273-00
31-DEC-2018 00:00:00
40045787Shortage30.03050199025FDCParcel
1ZF0945V6800330013 / 1ZF0945V6800329963, UPS
1-14-2019
SHORT (1) CK-570----_$30.03 WILL SHORT PAY INVOICE
EmailEmailNot Disputed - <$801/14/19
38
Email sent1/14/2019 14:37:02
salvatore.peters@ecmindustries.com
Lila PaapeG-SWIFT ELECTRIC [TETERBORO]corey@swiftelectrical.comGBRICK MISCHP000036212
21-DEC-2018 00:00:00
40044063Shortage47.74050188348FDC /UPS1-14-2019
SHORT (2) PL232B----$47.74 WILL SHORT PAY INVOICE
EmailEmailNot Disputed - <$801/15/19
39
Email sent1/14/2019 16:06:47
salvatore.peters@ecmindustries.com
Lila PaapeG-LOWES CO [NO WILKESBORO]
michelene.bellows@store.lowes.com
GBJON FALK100877909
07-JAN-2019 00:00:00
40047128
Picking Error (Both Overage/Shortage)
2.16050206493FDC1ZX1701X0313124450 /UPS
1-14-2019
PICKING ERROR:
SHORT (1) GSW-32----$2.16 (PLEASE CREDIT)
RECEIVED (1) GSW-21---WILL DONATE/DESTROY FIELD
EmailEmailNot Disputed - <$801/15/19
40
Email sent1/15/2019 6:45:31
salvatore.peters@ecmindustries.com
Lila PaapeG-B.E. ATLAS COMPANY [CHICAGO]kathyp@beatlas.comGBSTEVE CVIKEL100026
31-DEC-2018 00:00:00
40045768
Picking Error (Both Overage/Shortage)
11.73.1650198992FDC
1ZX1701X0313101582 / 1ZX1701X0313102410 - Ups
1-14-2019
PICKING ERROR:
SHORT (10) PSW-1650T-----$11.70 will short pay invoice
OVERAGE (4) GSE-4310----$3.16 will donate/destroy
EmailEmailOverage (D/D) & Shortage1/15/19
41
Email sent1/15/2019 6:51:52
salvatore.peters@ecmindustries.com
Lila Paape
G-EDGES ELECTRICAL GROUP LLC BRANCH [SAN JOSE]
dwalter@edgesgroup.comGBKYLE MADSONP1341865
18-DEC-2018 00:00:00
400432833
Picking Error (Both Overage/Shortage)
212.22213.0150179228FDCLTL898747038 / R&L CARRIERS
1-15-2019
PICKING ERROR:
SHORT () MS-950B----$212.22
RECEVIED (7) PS-750B----$213.01
RMA#65467
RESHIP#2009862
EmailEmailOverage (Returned) & Shortage1/15/19
42
Email sent1/15/2019 6:58:57
salvatore.peters@ecmindustries.com
Lila PaapeG-DEALERS ELECTRIC [CORPUS CHRISTI]GBKYLE GUILETTE4018335-GAB
08-JAN-2019 00:00:00
40047941
Picking Error (Both Overage/Shortage)
025.1850211142FDC1Z6E8E990302603211 -UPS
1-15-2019
PICKING ERROR:
RECEIVED (8) PS-50N, AND (10) 45-518N-----$25.18 WILL DONATE/DESTROY
EmailEmailOverage - Destroy/Donate1/15/19
43
Email sent1/15/2019 7:35:54
salvatore.peters@ecmindustries.com
Lila PaapeG-SWIFT ELECTRIC [TETERBORO]OVillacorta@tri-techsales.comGBRICK MISCHP000034372
02-OCT-2018 00:00:00
40022864
Picking Error (Both Overage/Shortage)
859.321227.950093353FDCLTL4595790054 / FEDEX
1-15-2019
PICKING ERROR:
short (36) PL232B-----$859.32
RECEIVED (36) PL235B----$-1,227.90
RMA#65468
EmailEmailOverage (Returned) & Shortage1/15/19
44
Quota limit reached1/15/2019 14:48:56
SALVATORE.PETERS@ECMINDUSTRIES.COM
Julia HendrixG-CITY ELECTRIC SUPPLY [NEW BEDFORD]Rick.Misch@ecmindustries.comGBRICK MISCHNBD/071015
01-NOV-2018 00:00:00
40031698Shortage187.2050127814FDCParcel1Z6E8E990302530166 / UPS
1-15-2019
SHORT (16)GWM-AST----$187.20
RESHIP FROM ORDER# 1989434
CUSTOMER IS CLAIMING THEY NEVER RECEIVED...FROM NOV 1
Nov 1st: 1Z6E8E990302530166 (UPS) Accct# 499164
RESHIP# 2009995
EmailEmailBox was signed for by a Sterling
45
Quota limit reached1/15/2019 20:27:41julia.hendrix@ecmindustries.comJulia HendrixAce
AceVendorCareCenter@acehardware.com
GBFront Row SalesMRC27
11-OCT-2018
400255871Shortage289.13050105097FDC
ACE PO Line
#
Item # Description UOM Quantity Unit Price Volume
Discount
Allowance Extended Price
00027 3251113 DIGITAL MULTIMETER EA 18.000 (8.41) (151.38)
00081 3251121 CIRCUIT ALERTR NONCNTACT EA 5.000 (5.95) (29.75)
00103 3429230 INSUL CLAMPS RUBR1/2"CD2 EA 120.000 (0.59) (70.80)
00130 3426244 WIRE CONNECTR ORG JAR100 EA 12.000 (3.10) (37.20)
EmailEmail
46
Email sent1/16/2019 13:36:36
salvatore.peters@ecmindustries.com
Lila PaapeG-CARAVAN HOUSE INC [MONTEREY PARK]
purchasingassist@caravanhouse.com
GBKYLE GUILETTE713926
23-NOV-2018 00:00:00
40036971Shortage52.84050152483FDC
1Z6E8E990302557245 / 1Z6E8E990302557236 / 1Z6E8E990302557263
1-16-2019
SHORT (2) BH-100----$52.84---WILL SHORT PAY INVOICE
ANOTHER RESHIP# 2011115
EmailEmailNot Disputed - <$801/17/19
47
Email sent1/16/2019 14:44:57
brennan.vicker@ecmindustries.com
Lila Paape
MCLINEY LUMBER & SUPPLY LLC [PRAIRIE VILLAGE]
Receiving7@homebaselumber.comGBDavid Martinez7023625
08-JAN-2019 00:00:00
40047939
Picking Error (Both Overage/Shortage)
25050211117FDCParcel
1ZX1701X0313131415/1ZX1701X0313133824/ UPS
1/16/19
Picking Error
Short 10 CT11-50100UVB --- 25.00 WILL SHORT PAY INVOICE
RECEIVED 10 CT17-50100UVB --- 46.50 WILL DONATE/DESTROY
EmailEmailNot Disputed - <$801/17/19
48
Email sent1/17/2019 7:46:45
salvatore.peters@ecmindustries.com
Julia HendrixG-WESCO MANUFACTURED [ELKHART] 7440naGBTAD BALSIGER7440-665929
15-JAN-2019 00:00:00
40049508Overage054.850218355FDC898749333 / R&L CARRIERS
1-17-2019
OVERAGE ( ) 46-424-----$54.80 WILL KEEP
BILL ONLY# 2011400
EmailEmailOverage - Billed/Keep1/17/19
49
Email sent1/17/2019 13:03:04brennan.vicker@gmail.comLila PaapeTROMBETTA ELECTRIC DIST [MODESTO]trombettamodesto@gmail.comGBKyle Madson1319GB
08-JAN-2019
40047641Shortage62.96050211151FDCParcel
1Z6E8E990302603846/1Z6E8E990302603579/ UPS
1/17/19
SHORTAGE
SHORT 12 79-201 ---- 62.96
SEL
EmailEmail
50
Email sent1/17/2019 15:18:26
SALVATORE.PETERS@ECMINDUSTRIES.COM
Lila PaapeG-ELECTRIC DIST INC [RIDGEFIELD PARK]
FRANK CIANCIOSI <frankcianciosi@yahoo.com>
GBKYLE MADSON210541
11-JAN-2019 00:00:00
40049055Shortage32.96050213770FDCParcel1Z6E8E990302608538 / UPS
1-17-2019
SHORT (2) KO703-----$32.96 WILL SHORT PAY INVOICE
RESHIP#2011569
EmailEmail
51
Email sent1/17/2019 15:44:57
SALVATORE.PETERS@ECMINDUSTRIES.COM
Julia HendrixG-GRAYBAR EL [RENTON]
Blake Wickline <Blake.Wickline@graybar.com>
GBKYLE GUILETTE4517836701
09-JAN-2019 00:00:00
40048094Shortage52.83050211184FDCParcel1Z6E8E990302605344 / UPS1-17-2019
SHORT (4) KO705-----$52.83
EmailEmail
52
Email sent1/17/2019 16:55:24
salvatore.peters@ecmindustries.com
Julia Hendrix
G-PERSINGER HOUSE HASSON HDWE WHS [PRICHARD]
bjackson@househasson.comGBSTEVE CVIKELS9148098
02-JAN-2019 00:00:00
40046402Shortage250.25050197712FDCLTL10796611388 / USF
1-17-2019
item PS-225J (10250686) short qty. 42 each
item GTP-307 (10410074) short qty. 9 pack
item GS-394 (11001914) short qty. 5 each
item 46-310 (10400851) short qty. 10 each
total = $250.25
EmailEmail
53
Email sent1/18/2019 6:29:42
SALVATORE.PETERS@ECMINDUSTRIES.COM
Lila PaapeG-QED INC [DENVER] #1
Oscar Barrera <OBarrera@qedelectric.com>
GBKYLE MADSONP1522064
04-JAN-2019 00:00:00
40046856Shortage420.16050206427FDCLTLR&L CARRIERS / 8987484511-18-2019
SHORT (40) FP159-6------$420.16
RESHIP #2011732
EmailEmail
54
Email sent1/18/2019 14:00:01
SALVATORE.PETERS@ECMINDUSTRIES.COM
Julia HendrixG-HARDWARE DISTRIBUTORS LLC [PUERTO RICO]
KYLE.GUILETTE@ECMINDUSTRIES.COM
GBKYLE GUILETTE18-125
04-JAN-2019 00:00:00
40046907
Picking Error (Both Overage/Shortage)
62.416550204831FDC4595781363 / FEDERAL FREIGHT ECONOMY
1-18-2019

oPICKING ERROR:
SHORT (6) KP500B-------$62.40
RECEIVED (20) KD500B-----$165.00 WILL KEEP
BILL ONLY# WAITING ON CONFIRMATINO
add on to PO# 18-127 / 2011472 per ARTURO
EmailEmail
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