| Ordered Time | 2019-07-25 10:47:48 |
| Customer Name | 6 day mattress store |
| IO Number | 2394148 |
| Sales Rep | Debbie Masters |
| Sales Rep Number | 9218 |
| Sales Rep Email | dmasters@soundpublishing.com |
| Additional Instructions | Need to correct insertion order currently it says 7/19/2019 665.00 it should be 1,995 Currently 8/2/2019 says 665.00 should be 1,995 not 665. Currently 9/06/2019 says 665.00 should be 1,995 cutomer set up on CRD aug 5, 2019 billing cycle CC Retention Form. Let me know if you need anything else from me. thx |