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Credit POs Requested by Emma (Linka owes BuildDirect) |
Action Required by |
Claim Form |
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P0070917 |
$ 1,047.08 |
Included in the settlement between Jeff and Sean |
Ruth |
Statement |
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P0062235-MC |
$ 159.20 |
It is a buyback claim. Will issue credit once
Ruth approves the claim. |
Ruth |
Claim
Form |
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P0062236-MC |
$ 71.19 |
It is a buyback claim. Will issue credit once
Ruth approves the claim. |
Ruth |
Claim
Form |
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P0062233-MC |
$ 18.38 |
It is a buyback claim. Will issue credit once
Ruth approves the claim. |
Ruth |
Claim
Form |
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P0084429-MC |
$ 3,064.56 |
It is a buyback claim. Will issue credit once
Ruth approves the claim. |
Ruth |
Claim Form |
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P0071288-MC |
$ 3,472.00 |
Included in the settlement between Jeff and Sean |
Ruth |
Statement |
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P0071424-MC |
$ 2,387.00 |
Included in the settlement between Jeff and Sean |
Ruth |
Statement |
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P0084642-MC |
$ 58.19 |
Will provide a credit memo. |
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Sean |
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P0091336-MC |
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This claim PO was cancelled per Marc's email
on July 2, 2008 |
Emma |
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P0085582-MC |
$ 6,971.33 |
Will provide a credit memo. |
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Sean |
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P0086766-MI |
$ 390.30 |
Don't know what is this. Please explain.
Emma explained on 12/9/2008. But this was not authorized by
Linka. |
Emma |
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P0087603-MC |
$ 100.00 |
The credit was given without informing Linka.
The "delay" was not defined. Again this was not authorized
by Linka |
Emma |
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P0089780-MI |
$ 500.00 |
Will provide a credit memo. |
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Sean |
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P0097020-MC |
$ 3,231.03 |
It is a buyback claim. Will issue credit once
Ruth approves the claim. |
Ruth |
Claim Form |
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P0097734-MI |
$ 1,164.50 |
Will provide a credit memo. |
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Sean |
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P0099417-MA |
$ 411.64 |
Will provide a credit memo. |
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Sean |
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Total: |
$23,046.40 |
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Notes: |
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1. "Buyback claim" means BuildDirect claims to Linka for
the pallet order due to the quality problem, then Linka claims back
to BuildDirect for the container order, because the product is
buyback product. To clean these credit POs, BuildDirect has to
approve the back claim first, then Linka issues the credit right
away. |
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2. For settlement between Jeff and Sean, please see this link. |
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Other Claims that have not been approved by Ruth and
Chris |
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Claim Form |
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PO77867/PO83630-MC/PO83631MC |
$ 81.26 |
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Ruth/Chris |
Claim Form |
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PO77867 |
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$ 574.00 |
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Ruth/Chris |
Claim Form |
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PO84918 |
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$ 210.00 |
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Ruth/Chris |
Claim Form |
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PO84918 |
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$15,886.00 |
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Ruth/Chris |
Claim Form |
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PO89019 |
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$ 3,797.52 |
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Ruth/Chris |
Claim Form |