|
ORDERNUMBER
|
ORDERDATE
|
REQUIREDDATE
|
SHIPPEDDATE
|
STATUS
|
COMMENTS
|
CUSTOMERNUMBER
|
|
|
Jan 6, 2011
|
Jan 13, 2011
|
Jan 10, 2011
|
Shipped
|
|
363
|
|
|
Jan 9, 2011
|
Jan 18, 2011
|
Jan 11, 2011
|
Shipped
|
Check on availability.
|
128
|
|
|
Jan 10, 2011
|
Jan 18, 2011
|
Jan 14, 2011
|
Shipped
|
|
181
|
|
|
Jan 29, 2011
|
Feb 7, 2011
|
Feb 2, 2011
|
Shipped
|
|
121
|
|
|
Jan 31, 2011
|
Feb 9, 2011
|
Feb 1, 2011
|
Shipped
|
|
141
|
|
|
Feb 11, 2011
|
Feb 21, 2011
|
Feb 12, 2011
|
Shipped
|
|
145
|
|
|
Feb 17, 2011
|
Feb 24, 2011
|
Feb 21, 2011
|
Shipped
|
|
278
|
|
|
Feb 24, 2011
|
Mar 3, 2011
|
Feb 26, 2011
|
Shipped
|
Difficult to negotiate with customer. We need more marketing materials
|
131
|
|
|
Mar 3, 2011
|
Mar 12, 2011
|
Mar 8, 2011
|
Shipped
|
|
385
|
|
|
Mar 10, 2011
|
Mar 19, 2011
|
Mar 11, 2011
|
Shipped
|
Customer requested that FedEx Ground is used for this shipping
|
486
|
|
|
Mar 18, 2011
|
Mar 24, 2011
|
Mar 20, 2011
|
Shipped
|
|
187
|
|
|
Mar 25, 2011
|
Mar 31, 2011
|
Mar 30, 2011
|
Shipped
|
|
129
|
|
|
Mar 24, 2011
|
Apr 3, 2011
|
Mar 29, 2011
|
Shipped
|
Customer requested that ad materials (such as posters, pamphlets) be included in the shippment
|
144
|
|
|
Mar 26, 2011
|
Apr 2, 2011
|
Mar 27, 2011
|
Shipped
|
|
124
|
|
|
Apr 1, 2011
|
Apr 7, 2011
|
Apr 2, 2011
|
Shipped
|
|
172
|
|
|
Apr 4, 2011
|
Apr 12, 2011
|
Apr 7, 2011
|
Shipped
|
|
424
|
|
|
Apr 11, 2011
|
Apr 19, 2011
|
Apr 13, 2011
|
Shipped
|
|
381
|
|
|
Apr 16, 2011
|
Apr 24, 2011
|
Apr 17, 2011
|
Shipped
|
|
148
|
|
|
Apr 21, 2011
|
Apr 29, 2011
|
Apr 26, 2011
|
Shipped
|
Customer has worked with some of our vendors in the past and is aware of their MSRP
|
216
|
|
|
Apr 28, 2011
|
May 5, 2011
|
May 2, 2011
|
Shipped
|
|
382
|
|
|
Apr 29, 2011
|
May 8, 2011
|
May 1, 2011
|
Shipped
|
|
114
|
|
|
May 7, 2011
|
May 13, 2011
|
May 13, 2011
|
Shipped
|
|
353
|
|
|
May 8, 2011
|
May 16, 2011
|
May 13, 2011
|
Shipped
|
|
350
|
|
|
May 20, 2011
|
May 29, 2011
|
May 22, 2011
|
Shipped
|
|
103
|
|
|
May 21, 2011
|
May 29, 2011
|
May 25, 2011
|
Shipped
|
Customer very concerned about the exact color of the models. There is high risk that he may dispute the order because there is a slight color mismatch
|
112
|
|
|
May 21, 2011
|
May 27, 2011
|
May 24, 2011
|
Shipped
|
|
114
|
|
|
May 28, 2011
|
Jun 7, 2011
|
Jun 2, 2011
|
Shipped
|
|
458
|
|
|
Jun 3, 2011
|
Jun 9, 2011
|
Jun 6, 2011
|
Shipped
|
Customer requested special shippment. The instructions were passed along to the warehouse
|
151
|
|
|
Jun 6, 2011
|
Jun 12, 2011
|
Jun 11, 2011
|
Shipped
|
|
141
|
|
|
Jun 12, 2011
|
Jun 18, 2011
|
Jun 14, 2011
|
Shipped
|
|
324
|
|
|
Jun 16, 2011
|
Jun 24, 2011
|
Jun 21, 2011
|
Shipped
|
|
198
|
|
|
Jun 16, 2011
|
Jun 25, 2011
|
Jun 21, 2011
|
Shipped
|
|
447
|
|
|
Jun 25, 2011
|
Jul 1, 2011
|
Jun 28, 2011
|
Shipped
|
|
323
|
|
|
Jun 27, 2011
|
Jul 4, 2011
|
Jul 3, 2011
|
Shipped
|
|
141
|
|
|
Jul 1, 2011
|
Jul 10, 2011
|
Jul 5, 2011
|
Shipped
|
|
250
|
|
|
Jul 2, 2011
|
Jul 12, 2011
|
Jul 3, 2011
|
Shipped
|
|
124
|
|
|
Jul 4, 2011
|
Jul 14, 2011
|
Jul 6, 2011
|
Shipped
|
Customer is interested in buying more Ferrari models
|
242
|
|
|
Jul 10, 2011
|
Jul 20, 2011
|
Jul 14, 2011
|
Shipped
|
|
353
|
|
|
Jul 7, 2011
|
Jul 16, 2011
|
Jul 13, 2011
|
Shipped
|
|
496
|
|
|
Jul 16, 2011
|
Jul 23, 2011
|
Jul 21, 2011
|
Shipped
|
|
282
|
|
|
Jul 24, 2011
|
Aug 2, 2011
|
Jul 30, 2011
|
Shipped
|
|
161
|
|
|
Aug 1, 2011
|
Aug 9, 2011
|
Aug 4, 2011
|
Shipped
|
|
334
|
|
|
Aug 8, 2011
|
Aug 16, 2011
|
Aug 13, 2011
|
Shipped
|
|
124
|
|
|
Aug 10, 2011
|
Aug 18, 2011
|
Aug 12, 2011
|
Shipped
|
Can we deliver the new Ford Mustang models by end-of-quarter?
|
320
|
|
|
Aug 13, 2011
|
Aug 21, 2011
|
Aug 14, 2011
|
Shipped
|
|
381
|
|
|
Aug 25, 2011
|
Sep 2, 2011
|
Aug 31, 2011
|
Shipped
|
|
205
|
|
|
Sep 3, 2011
|
Sep 13, 2011
|
Sep 6, 2011
|
Shipped
|
|
447
|
|
|
Sep 5, 2011
|
Sep 12, 2011
|
Sep 9, 2011
|
Shipped
|
|
379
|
|
|
Sep 11, 2011
|
Sep 21, 2011
|
Sep 15, 2011
|
Shipped
|
They want to reevaluate their terms agreement with Finance.
|
276
|
|
|
Sep 12, 2011
|
Sep 18, 2011
|
Sep 17, 2011
|
Shipped
|
|
487
|
|
|
Sep 19, 2011
|
Sep 27, 2011
|
Sep 21, 2011
|
Shipped
|
They want to reevaluate their terms agreement with Finance.
|
148
|
|
|
Sep 21, 2011
|
Sep 30, 2011
|
Sep 24, 2011
|
Shipped
|
|
311
|
|
|
Sep 25, 2011
|
Oct 3, 2011
|
Oct 1, 2011
|
Shipped
|
|
333
|
|
|
Sep 28, 2011
|
Oct 5, 2011
|
Oct 3, 2011
|
Shipped
|
|
141
|
|
|
Oct 2, 2011
|
Oct 12, 2011
|
Oct 8, 2011
|
Shipped
|
|
219
|
|
|
Oct 6, 2011
|
Oct 13, 2011
|
Oct 7, 2011
|
Shipped
|
|
186
|
|
|
Oct 8, 2011
|
Oct 17, 2011
|
Oct 11, 2011
|
Shipped
|
|
141
|
|
|
Oct 9, 2011
|
Oct 15, 2011
|
Oct 14, 2011
|
Shipped
|
|
473
|
|
|
Oct 10, 2011
|
Oct 18, 2011
|
Oct 15, 2011
|
Shipped
|
|
121
|
|
|
Oct 10, 2011
|
Oct 19, 2011
|
Oct 16, 2011
|
Shipped
|
|
321
|
|
|
Oct 11, 2011
|
Oct 17, 2011
|
Oct 17, 2011
|
Shipped
|
|
347
|
|
|
Oct 17, 2011
|
Oct 25, 2011
|
Oct 20, 2011
|
Shipped
|
|
227
|
|
|
Oct 18, 2011
|
Oct 26, 2011
|
Oct 19, 2011
|
Shipped
|
|
321
|
|
|
Oct 20, 2011
|
Oct 27, 2011
|
Oct 24, 2011
|
Shipped
|
|
424
|
|
|
Oct 21, 2011
|
Oct 30, 2011
|
Oct 23, 2011
|
Resolved
|
This order was disputed, but resolved on 11/1/2003; Customer doesn't like the colors and precision of the models.
|
452
|
|
|
Oct 22, 2011
|
Oct 31, 2011
|
Dec 26, 2011
|
Shipped
|
This order was on hold because customers's credit limit had been exceeded. Order will ship when payment is received
|
148
|
|
|
Oct 21, 2011
|
Oct 30, 2011
|
Oct 27, 2011
|
Shipped
|
|
462
|
|
|
Oct 23, 2011
|
Oct 30, 2011
|
|
Cancelled
|
Customer called to cancel. The warehouse was notified in time and the order didn't ship. They have a new VP of Sales and are shifting their sales model. Our VP of Sales should contact them.
|
448
|
|
|
Oct 28, 2011
|
Nov 3, 2011
|
Nov 1, 2011
|
Shipped
|
|
161
|
|
|
Nov 4, 2011
|
Nov 14, 2011
|
Nov 9, 2011
|
Shipped
|
|
276
|
|
|
Nov 4, 2011
|
Nov 12, 2011
|
Nov 7, 2011
|
Shipped
|
|
452
|
|
|
Nov 5, 2011
|
Nov 13, 2011
|
Nov 7, 2011
|
Shipped
|
|
233
|
|
|
Nov 5, 2011
|
Nov 14, 2011
|
Nov 11, 2011
|
Shipped
|
|
175
|
|
|
Nov 5, 2011
|
Nov 15, 2011
|
Nov 9, 2011
|
Shipped
|
Cautious optimism. We have happy customers here, if we can keep them well stocked. I need all the information I can get on the planned shippments of Porches
|
278
|
|
|
Nov 6, 2011
|
Nov 15, 2011
|
Nov 10, 2011
|
Shipped
|
|
333
|
|
|
Nov 6, 2011
|
Nov 14, 2011
|
Nov 9, 2011
|
Shipped
|
|
324
|
|
|
Nov 6, 2011
|
Nov 15, 2011
|
Nov 12, 2011
|
Shipped
|
|
386
|
|
|
Nov 7, 2011
|
Nov 17, 2011
|
Nov 12, 2011
|
Shipped
|
|
344
|
|
|
Nov 8, 2011
|
Nov 16, 2011
|
Nov 10, 2011
|
Shipped
|
Custom shipping instructions sent to warehouse
|
242
|
|
|
Nov 11, 2011
|
Nov 17, 2011
|
Nov 13, 2011
|
Cancelled
|
Customer cancelled due to urgent budgeting issues. Must be cautious when dealing with them in the future. Since order shipped already we must discuss who would cover the shipping charges.
|
496
|
|
|
Nov 11, 2011
|
Nov 19, 2011
|
Nov 14, 2011
|
Shipped
|
|
171
|
|
|
Nov 12, 2011
|
Nov 19, 2011
|
Nov 15, 2011
|
Shipped
|
|
167
|
|
|
Nov 12, 2011
|
Nov 21, 2011
|
Nov 18, 2011
|
Shipped
|
|
124
|
|
|
Nov 13, 2011
|
Nov 22, 2011
|
Nov 15, 2011
|
Shipped
|
We need to keep in close contact with their Marketing VP. He is the decision maker for all their purchases.
|
339
|
|
|
Nov 14, 2011
|
Nov 22, 2011
|
Nov 20, 2011
|
Shipped
|
|
484
|
|
|
Nov 14, 2011
|
Nov 21, 2011
|
Nov 20, 2011
|
Shipped
|
|
320
|
|
|
Nov 14, 2011
|
Nov 20, 2011
|
Nov 18, 2011
|
Shipped
|
They want to reevaluate their terms agreement with the VP of Sales
|
489
|
|
|
Nov 15, 2011
|
Nov 24, 2011
|
Nov 16, 2011
|
Shipped
|
|
211
|
|
|
Nov 18, 2011
|
Nov 26, 2011
|
Nov 24, 2011
|
Shipped
|
|
167
|
|
|
Nov 18, 2011
|
Nov 25, 2011
|
Nov 24, 2011
|
Shipped
|
They want to reevaluate their terms agreement with Finance.
|
205
|
|
|
Nov 19, 2011
|
Nov 29, 2011
|
Nov 20, 2011
|
Shipped
|
|
141
|
|
|
Nov 20, 2011
|
Nov 30, 2011
|
Nov 24, 2011
|
Shipped
|
We must be cautions with this customer. Their VP of Sales resigned. Company may be heading down.
|
259
|
|
|
Nov 20, 2011
|
Nov 29, 2011
|
Nov 25, 2011
|
Shipped
|
|
363
|
|
|
Nov 21, 2011
|
Nov 28, 2011
|
Nov 27, 2011
|
Shipped
|
|
471
|
|
|
Nov 25, 2011
|
Dec 2, 2011
|
Nov 26, 2011
|
Shipped
|
|
146
|
|
|
Nov 25, 2011
|
Dec 1, 2011
|
Nov 28, 2011
|
Shipped
|
|
319
|
|
|
Nov 26, 2011
|
Dec 3, 2011
|
Dec 1, 2011
|
Shipped
|
|
455
|
|
|
Nov 26, 2011
|
Dec 2, 2011
|
Dec 1, 2011
|
Shipped
|
Customer inquired about remote controlled models and gold models.
|
216
|
|
|
Nov 27, 2011
|
Dec 6, 2011
|
Dec 3, 2011
|
Shipped
|
|
385
|
|
|
Dec 1, 2011
|
Dec 10, 2011
|
Dec 6, 2011
|
Shipped
|
|
475
|
|
|
Dec 1, 2011
|
Dec 9, 2011
|
Dec 6, 2011
|
Shipped
|
|
211
|
|
|
Dec 1, 2011
|
Dec 11, 2011
|
Dec 2, 2011
|
Shipped
|
|
129
|
|
|
Dec 2, 2011
|
Dec 9, 2011
|
Dec 6, 2011
|
Shipped
|
|
357
|
|
|
Dec 2, 2011
|
Dec 11, 2011
|
Dec 7, 2011
|
Shipped
|
|
141
|
|
|
Dec 2, 2011
|
Dec 10, 2011
|
Dec 4, 2011
|
Shipped
|
|
151
|
|
|
Dec 3, 2011
|
Dec 9, 2011
|
Dec 7, 2011
|
Shipped
|
I need all the information I can get on our competitors.
|
141
|
|
|
Dec 5, 2011
|
Dec 13, 2011
|
Dec 8, 2011
|
Shipped
|
Can we renegotiate this one?
|
202
|
|
|
Dec 9, 2011
|
Dec 17, 2011
|
Dec 11, 2011
|
Shipped
|
Check on availability.
|
495
|
|
|
Jan 2, 2012
|
Jan 11, 2012
|
Jan 4, 2012
|
Shipped
|
|
146
|
|
|
Jan 9, 2012
|
Jan 15, 2012
|
Jan 12, 2012
|
Shipped
|
|
347
|
|
|
Jan 12, 2012
|
Jan 22, 2012
|
Jan 20, 2012
|
Shipped
|
|
177
|
|
|
Jan 15, 2012
|
Jan 25, 2012
|
Jan 18, 2012
|
Shipped
|
|
406
|
|
|
Jan 16, 2012
|
Jan 24, 2012
|
Jan 18, 2012
|
Shipped
|
|
141
|
|
|
Jan 22, 2012
|
Jan 28, 2012
|
Jan 27, 2012
|
Shipped
|
Difficult to negotiate with customer. We need more marketing materials
|
489
|
|
|
Jan 26, 2012
|
Feb 4, 2012
|
Jan 29, 2012
|
Shipped
|
|
458
|
|
|
Jan 29, 2012
|
Feb 8, 2012
|
Feb 1, 2012
|
Shipped
|
Customer requested that FedEx Ground is used for this shipping
|
475
|
|
|
Feb 2, 2012
|
Feb 10, 2012
|
Feb 4, 2012
|
Shipped
|
|
256
|
|
|
Feb 4, 2012
|
Feb 14, 2012
|
Feb 6, 2012
|
Shipped
|
|
166
|
|
|
Feb 9, 2012
|
Feb 16, 2012
|
Feb 11, 2012
|
Shipped
|
Customer requested that ad materials (such as posters, pamphlets) be included in the shippment
|
473
|
|
|
Feb 10, 2012
|
Feb 17, 2012
|
Feb 12, 2012
|
Shipped
|
|
487
|
|
|
Feb 12, 2012
|
Feb 19, 2012
|
Feb 16, 2012
|
Shipped
|
|
189
|
|
|
Feb 18, 2012
|
Feb 26, 2012
|
Feb 19, 2012
|
Shipped
|
|
314
|
|
|
Feb 19, 2012
|
Feb 27, 2012
|
Feb 20, 2012
|
Shipped
|
|
239
|
|
|
Feb 20, 2012
|
Feb 29, 2012
|
Feb 24, 2012
|
Shipped
|
|
114
|
|
|
Feb 21, 2012
|
Mar 2, 2012
|
Feb 26, 2012
|
Shipped
|
Customer has worked with some of our vendors in the past and is aware of their MSRP
|
171
|
|
|
Feb 22, 2012
|
Mar 1, 2012
|
Feb 24, 2012
|
Shipped
|
|
298
|
|
|
Feb 26, 2012
|
Mar 6, 2012
|
Mar 2, 2012
|
Shipped
|
|
239
|
|
|
Mar 2, 2012
|
Mar 12, 2012
|
Mar 8, 2012
|
Shipped
|
|
146
|
|
|
Mar 10, 2012
|
Mar 18, 2012
|
Mar 13, 2012
|
Shipped
|
|
173
|
|
|
Mar 11, 2012
|
Mar 20, 2012
|
Mar 12, 2012
|
Shipped
|
|
124
|
|
|
Mar 15, 2012
|
Mar 24, 2012
|
Mar 20, 2012
|
Shipped
|
Customer very concerned about the exact color of the models. There is high risk that he may dispute the order because there is a slight color mismatch
|
128
|
|
|
Mar 19, 2012
|
Mar 26, 2012
|
Mar 25, 2012
|
Shipped
|
|
344
|
|
|
Mar 20, 2012
|
Mar 30, 2012
|
Mar 25, 2012
|
Shipped
|
|
240
|
|
|
Mar 29, 2012
|
Apr 4, 2012
|
Apr 2, 2012
|
Shipped
|
Customer requested special shippment. The instructions were passed along to the warehouse
|
328
|
|
|
Mar 30, 2012
|
Apr 5, 2012
|
Apr 2, 2012
|
Shipped
|
|
412
|
|
|
Apr 2, 2012
|
Apr 12, 2012
|
Apr 6, 2012
|
Shipped
|
|
260
|
|
|
Apr 3, 2012
|
Apr 11, 2012
|
Apr 8, 2012
|
Shipped
|
|
486
|
|
|
Apr 5, 2012
|
Apr 12, 2012
|
Apr 10, 2012
|
Shipped
|
|
181
|
|
|
Apr 9, 2012
|
Apr 16, 2012
|
Apr 10, 2012
|
Shipped
|
|
145
|
|
|
Apr 12, 2012
|
Apr 21, 2012
|
Apr 17, 2012
|
Shipped
|
|
311
|
|
|
Apr 13, 2012
|
Apr 20, 2012
|
Apr 20, 2012
|
Shipped
|
|
177
|
|
|
Apr 13, 2012
|
Apr 20, 2012
|
Apr 19, 2012
|
Shipped
|
|
209
|
|
|
Apr 20, 2012
|
Apr 28, 2012
|
Apr 25, 2012
|
Shipped
|
Customer is interested in buying more Ferrari models
|
456
|
|
|
Apr 26, 2012
|
May 3, 2012
|
Apr 28, 2012
|
Shipped
|
|
495
|
|
|
Apr 29, 2012
|
May 9, 2012
|
May 4, 2012
|
Shipped
|
|
141
|
|
|
May 4, 2012
|
May 12, 2012
|
May 9, 2012
|
Shipped
|
|
455
|
|
|
May 5, 2012
|
May 13, 2012
|
May 6, 2012
|
Shipped
|
|
141
|
|
|
May 5, 2012
|
May 11, 2012
|
May 8, 2012
|
Shipped
|
|
334
|
|
|
May 7, 2012
|
May 14, 2012
|
|
Cancelled
|
Order was mistakenly placed. The warehouse noticed the lack of documentation.
|
131
|
|
|
May 8, 2012
|
May 17, 2012
|
May 11, 2012
|
Shipped
|
Can we deliver the new Ford Mustang models by end-of-quarter?
|
173
|
|
|
May 11, 2012
|
May 19, 2012
|
May 15, 2012
|
Shipped
|
|
450
|
|
|
May 18, 2012
|
May 24, 2012
|
May 24, 2012
|
Shipped
|
|
328
|
|
|
May 26, 2012
|
Jun 4, 2012
|
May 29, 2012
|
Shipped
|
|
406
|
|
|
Jun 1, 2012
|
Jun 9, 2012
|
Jun 2, 2012
|
Cancelled
|
Customer disputed the order and we agreed to cancel it. We must be more cautions with this customer going forward, since they are very hard to please. We must cover the shipping fees.
|
201
|
|
|
Jun 3, 2012
|
Jun 13, 2012
|
Jun 4, 2012
|
Shipped
|
Customer requested that DHL is used for this shipping
|
323
|
|
|
Jun 4, 2012
|
Jun 12, 2012
|
Jun 9, 2012
|
Shipped
|
|
209
|
|
|
Jun 8, 2012
|
Jun 16, 2012
|
Jun 10, 2012
|
Shipped
|
|
145
|
|
|
Jun 14, 2012
|
Jun 24, 2012
|
Jun 15, 2012
|
Shipped
|
|
450
|
|
|
Jun 15, 2012
|
Jun 25, 2012
|
Jun 23, 2012
|
Shipped
|
|
398
|
|
|
Jun 15, 2012
|
Jun 22, 2012
|
Jun 17, 2012
|
Shipped
|
|
166
|
|
|
Jun 16, 2012
|
Jun 22, 2012
|
|
Cancelled
|
Customer heard complaints from their customers and called to cancel this order. Will notify the Sales Manager.
|
357
|
|
|
Jun 17, 2012
|
Jun 25, 2012
|
Jun 22, 2012
|
Shipped
|
|
233
|
|
|
Jun 24, 2012
|
Jul 1, 2012
|
|
Cancelled
|
This customer found a better offer from one of our competitors. Will call back to renegotiate.
|
141
|
|
|
Jun 28, 2012
|
Jul 4, 2012
|
Jul 2, 2012
|
Shipped
|
|
175
|
|
|
Jun 30, 2012
|
Jul 6, 2012
|
Jul 1, 2012
|
Shipped
|
Customer will send a truck to our local warehouse on 7/1/2004
|
362
|
|
|
Jul 2, 2012
|
Jul 9, 2012
|
Jul 7, 2012
|
Shipped
|
|
471
|
|
|
Jul 6, 2012
|
Jul 14, 2012
|
Jul 10, 2012
|
Shipped
|
|
386
|
|
|
Jul 7, 2012
|
Jul 17, 2012
|
Jul 9, 2012
|
Shipped
|
|
151
|
|
|
Jul 12, 2012
|
Jul 18, 2012
|
Jul 14, 2012
|
Shipped
|
|
412
|
|
|
Jul 16, 2012
|
Jul 22, 2012
|
Jul 18, 2012
|
Shipped
|
|
382
|
|
|
Jul 19, 2012
|
Jul 27, 2012
|
Jul 24, 2012
|
Shipped
|
Can we renegotiate this one?
|
282
|
|
|
Jul 20, 2012
|
Jul 29, 2012
|
Jul 23, 2012
|
Shipped
|
|
124
|
|
|
Jul 20, 2012
|
Jul 26, 2012
|
Jul 22, 2012
|
Shipped
|
|
157
|
|
|
Jul 21, 2012
|
Jul 28, 2012
|
Jul 22, 2012
|
Shipped
|
|
314
|
|
|
Jul 21, 2012
|
Jul 29, 2012
|
Jul 22, 2012
|
Shipped
|
|
379
|
|
|
Jul 23, 2012
|
Aug 2, 2012
|
Jul 29, 2012
|
Shipped
|
|
119
|
|
|
Aug 2, 2012
|
Aug 11, 2012
|
Aug 8, 2012
|
Shipped
|
|
204
|
|
|
Aug 4, 2012
|
Aug 12, 2012
|
Aug 5, 2012
|
Shipped
|
|
148
|
|
|
Aug 6, 2012
|
Aug 16, 2012
|
Aug 9, 2012
|
Shipped
|
|
112
|
|
|
Aug 9, 2012
|
Aug 19, 2012
|
Aug 15, 2012
|
Shipped
|
Cautious optimism. We have happy customers here, if we can keep them well stocked. I need all the information I can get on the planned shippments of Porches
|
141
|
|
|
Aug 17, 2012
|
Aug 27, 2012
|
Aug 19, 2012
|
Shipped
|
|
249
|
|
|
Aug 19, 2012
|
Aug 28, 2012
|
Aug 23, 2012
|
Shipped
|
|
157
|
|
|
Aug 20, 2012
|
Aug 26, 2012
|
Aug 22, 2012
|
Shipped
|
|
124
|
|
|
Aug 20, 2012
|
Aug 30, 2012
|
Aug 23, 2012
|
Shipped
|
|
260
|
|
|
Aug 21, 2012
|
Aug 29, 2012
|
Aug 26, 2012
|
Shipped
|
Custom shipping instructions sent to warehouse
|
299
|
|
|
Aug 27, 2012
|
Sep 4, 2012
|
Aug 31, 2012
|
Shipped
|
|
286
|
|
|
Aug 28, 2012
|
Sep 6, 2012
|
Sep 1, 2012
|
Shipped
|
|
172
|
|
|
Aug 30, 2012
|
Sep 6, 2012
|
Sep 1, 2012
|
Shipped
|
|
298
|
|
|
Sep 1, 2012
|
Sep 11, 2012
|
Sep 5, 2012
|
Shipped
|
|
166
|
|
|
Sep 3, 2012
|
Sep 13, 2012
|
Sep 4, 2012
|
Shipped
|
We need to keep in close contact with their Marketing VP. He is the decision maker for all their purchases.
|
167
|
|
|
Sep 7, 2012
|
Sep 15, 2012
|
Sep 13, 2012
|
Shipped
|
|
198
|
|
|
Sep 8, 2012
|
Sep 17, 2012
|
Sep 14, 2012
|
Shipped
|
|
448
|
|
|
Sep 8, 2012
|
Sep 18, 2012
|
Sep 11, 2012
|
Shipped
|
They want to reevaluate their terms agreement with Finance.
|
131
|
|
|
Sep 9, 2012
|
Sep 18, 2012
|
Sep 14, 2012
|
Shipped
|
|
249
|
|
|
Sep 10, 2012
|
Sep 17, 2012
|
Sep 14, 2012
|
Shipped
|
|
204
|
|
|
Sep 10, 2012
|
Sep 17, 2012
|
Sep 14, 2012
|
Shipped
|
They want to reevaluate their terms agreement with Finance.
|
362
|
|
|
Sep 15, 2012
|
Sep 22, 2012
|
Sep 16, 2012
|
Shipped
|
|
415
|
|
|
Sep 16, 2012
|
Sep 22, 2012
|
Sep 21, 2012
|
Shipped
|
We must be cautions with this customer. Their VP of Sales resigned. Company may be heading down.
|
189
|
|
|
Sep 27, 2012
|
Oct 5, 2012
|
Oct 1, 2012
|
Shipped
|
|
103
|
|
|
Sep 30, 2012
|
Oct 10, 2012
|
Oct 1, 2012
|
Shipped
|
|
186
|
|
|
Oct 4, 2011
|
Oct 13, 2011
|
Oct 9, 2011
|
Shipped
|
|
128
|
|
|
Oct 5, 2011
|
Oct 15, 2011
|
Oct 8, 2011
|
Shipped
|
|
299
|
|
|
Oct 6, 2011
|
Oct 16, 2011
|
Oct 7, 2011
|
Shipped
|
|
201
|
|
|
Oct 6, 2012
|
Oct 14, 2012
|
Oct 9, 2012
|
Shipped
|
Customer inquired about remote controlled models and gold models.
|
484
|
|
|
Oct 11, 2012
|
Oct 20, 2012
|
Oct 17, 2012
|
Shipped
|
|
256
|
|
|
Oct 13, 2012
|
Oct 22, 2012
|
Oct 15, 2012
|
Shipped
|
Check on availability.
|
286
|
|
|
Oct 14, 2012
|
Oct 21, 2012
|
Oct 17, 2012
|
Shipped
|
|
187
|
|
|
Oct 14, 2012
|
Oct 23, 2012
|
Oct 20, 2012
|
Shipped
|
|
339
|
|
|
Oct 15, 2012
|
Oct 24, 2012
|
Oct 20, 2012
|
Shipped
|
Customer requested that FedEx Ground is used for this shipping
|
319
|
|
|
Oct 15, 2012
|
Oct 24, 2012
|
Oct 18, 2012
|
Shipped
|
|
121
|
|
|
Oct 16, 2012
|
Oct 24, 2012
|
Oct 18, 2012
|
Shipped
|
|
259
|
|
|
Oct 16, 2012
|
Oct 23, 2012
|
Oct 20, 2012
|
Shipped
|
Difficult to negotiate with customer. We need more marketing materials
|
141
|
|
|
Oct 21, 2012
|
Oct 27, 2012
|
Oct 23, 2012
|
Shipped
|
|
124
|
|
|
Oct 22, 2012
|
Oct 28, 2012
|
Oct 25, 2012
|
Shipped
|
Customer requested that FedEx Ground is used for this shipping
|
202
|
|
|
Oct 22, 2012
|
Nov 1, 2012
|
Oct 23, 2012
|
Shipped
|
|
227
|
|
|
Oct 29, 2012
|
Nov 8, 2012
|
Oct 30, 2012
|
Shipped
|
|
119
|
|
|
Nov 1, 2012
|
Nov 9, 2012
|
Nov 7, 2012
|
Shipped
|
Customer requested that ad materials (such as posters, pamphlets) be included in the shippment
|
240
|
|
|
Nov 2, 2012
|
Nov 12, 2012
|
Nov 8, 2012
|
Shipped
|
|
161
|
|
|
Nov 2, 2012
|
Nov 9, 2012
|
Nov 7, 2012
|
Shipped
|
|
157
|
|
|
Nov 3, 2012
|
Nov 11, 2012
|
Nov 6, 2012
|
Shipped
|
Customer requested that DHL is used for this shipping
|
456
|
|
|
Nov 3, 2012
|
Nov 13, 2012
|
Nov 7, 2012
|
Shipped
|
|
144
|
|
|
Nov 4, 2012
|
Nov 12, 2012
|
Nov 7, 2012
|
Shipped
|
|
462
|
|
|
Nov 4, 2012
|
Nov 12, 2012
|
Nov 10, 2012
|
Shipped
|
Customer has worked with some of our vendors in the past and is aware of their MSRP
|
363
|
|
|
Nov 5, 2012
|
Nov 12, 2012
|
Nov 9, 2012
|
Shipped
|
|
128
|
|
|
Nov 5, 2012
|
Nov 11, 2012
|
Nov 8, 2012
|
Shipped
|
|
181
|
|
|
Nov 5, 2012
|
Nov 13, 2012
|
Nov 8, 2012
|
Shipped
|
|
121
|
|
|
Nov 9, 2012
|
Nov 16, 2012
|
Nov 10, 2012
|
Shipped
|
|
144
|
|
|
Nov 10, 2012
|
Nov 19, 2012
|
Nov 13, 2012
|
Resolved
|
Order was disputed and resolved on 12/1/04. The Sales Manager was involved. Customer claims the scales of the models don't match what was discussed.
|
145
|
|
|
Nov 12, 2012
|
Nov 21, 2012
|
Nov 18, 2012
|
Shipped
|
Customer very concerned about the exact color of the models. There is high risk that he may dispute the order because there is a slight color mismatch
|
278
|
|
|
Nov 15, 2012
|
Nov 24, 2012
|
Nov 16, 2012
|
Shipped
|
|
131
|
|
|
Nov 16, 2012
|
Nov 25, 2012
|
Nov 21, 2012
|
Shipped
|
|
385
|
|
|
Nov 17, 2012
|
Nov 23, 2012
|
Nov 23, 2012
|
Shipped
|
Customer requested special shippment. The instructions were passed along to the warehouse
|
486
|
|
|
Nov 17, 2012
|
Nov 25, 2012
|
Nov 18, 2012
|
Shipped
|
|
187
|
|
|
Nov 18, 2012
|
Nov 27, 2012
|
Nov 20, 2012
|
Shipped
|
|
129
|
|
|
Nov 19, 2012
|
Nov 28, 2012
|
|
On Hold
|
The outstaniding balance for this customer exceeds their credit limit. Order will be shipped when a payment is received.
|
144
|
|
|
Nov 19, 2012
|
Nov 29, 2012
|
Nov 23, 2012
|
Shipped
|
|
124
|
|
|
Nov 20, 2012
|
Nov 26, 2012
|
Nov 24, 2012
|
Shipped
|
Customer requested that DHL is used for this shipping
|
172
|
|
|
Nov 21, 2012
|
Nov 30, 2012
|
Nov 26, 2012
|
Shipped
|
|
424
|
|
|
Nov 22, 2012
|
Dec 2, 2012
|
Nov 27, 2012
|
Shipped
|
|
381
|
|
|
Nov 23, 2012
|
Nov 30, 2012
|
Nov 30, 2012
|
Shipped
|
|
398
|
|
|
Nov 24, 2012
|
Dec 1, 2012
|
Nov 25, 2012
|
Shipped
|
Customer is interested in buying more Ferrari models
|
216
|
|
|
Nov 24, 2012
|
Dec 1, 2012
|
Nov 29, 2012
|
Shipped
|
|
382
|
|
|
Nov 24, 2012
|
Dec 1, 2012
|
Nov 29, 2012
|
Shipped
|
|
114
|
|
|
Nov 24, 2012
|
Dec 1, 2012
|
Nov 26, 2012
|
Shipped
|
|
353
|
|
|
Nov 25, 2012
|
Dec 2, 2012
|
Nov 29, 2012
|
Shipped
|
|
350
|
|
|
Nov 25, 2012
|
Dec 1, 2012
|
Nov 26, 2012
|
Shipped
|
|
103
|
|
|
Nov 29, 2012
|
Dec 5, 2012
|
Nov 30, 2012
|
Shipped
|
|
112
|
|
|
Nov 29, 2012
|
Dec 7, 2012
|
Nov 30, 2012
|
Shipped
|
Can we deliver the new Ford Mustang models by end-of-quarter?
|
114
|
|
|
Nov 1, 2012
|
Nov 8, 2012
|
Nov 5, 2012
|
Shipped
|
|
458
|
|
|
Dec 1, 2012
|
Dec 7, 2012
|
Dec 3, 2012
|
Shipped
|
|
151
|
|
|
Dec 2, 2012
|
Dec 8, 2012
|
Dec 5, 2012
|
Shipped
|
|
141
|
|
|
Dec 3, 2012
|
Dec 11, 2012
|
Dec 7, 2012
|
Shipped
|
|
324
|
|
|
Dec 3, 2012
|
Dec 12, 2012
|
Dec 9, 2012
|
Shipped
|
|
198
|
|
|
Dec 4, 2012
|
Dec 11, 2012
|
Dec 5, 2012
|
Shipped
|
|
447
|
|
|
Dec 4, 2012
|
Dec 10, 2012
|
Dec 5, 2012
|
Shipped
|
|
323
|
|
|
Dec 7, 2012
|
Dec 14, 2012
|
Dec 13, 2012
|
Shipped
|
|
141
|
|
|
Dec 9, 2012
|
Dec 15, 2012
|
Dec 12, 2012
|
Shipped
|
|
250
|
|
|
Dec 10, 2012
|
Dec 16, 2012
|
Dec 14, 2012
|
Shipped
|
|
124
|
|
|
Dec 10, 2012
|
Dec 16, 2012
|
Dec 16, 2012
|
Shipped
|
Customer requested that DHL is used for this shipping
|
141
|
|
|
Dec 15, 2012
|
Dec 23, 2012
|
Dec 18, 2012
|
Shipped
|
|
353
|
|
|
Dec 16, 2012
|
Dec 22, 2012
|
Dec 18, 2012
|
Shipped
|
|
496
|
|
|
Dec 17, 2012
|
Dec 24, 2012
|
Dec 20, 2012
|
Shipped
|
|
282
|
|
|
Jan 5, 2013
|
Jan 16, 2013
|
Jan 10, 2013
|
Shipped
|
|
161
|
|
|
Jan 6, 2013
|
Jan 12, 2013
|
Jan 10, 2013
|
Shipped
|
|
334
|
|
|
Jan 6, 2013
|
Jan 17, 2013
|
Jan 9, 2013
|
Shipped
|
|
350
|
|
|
Jan 7, 2013
|
Jan 18, 2013
|
Jan 11, 2013
|
Shipped
|
|
320
|
|
|
Jan 10, 2013
|
Jan 19, 2013
|
Jan 12, 2013
|
Shipped
|
|
381
|
|
|
Jan 12, 2013
|
Jan 21, 2013
|
Jan 16, 2013
|
Resolved
|
This order was disputed and resolved on 2/1/2005. Customer claimed that container with shipment was damaged. FedEx's investigation proved this wrong.
|
205
|
|
|
Jan 19, 2013
|
Jan 27, 2013
|
Jan 24, 2013
|
Shipped
|
Can we renegotiate this one?
|
124
|
|
|
Jan 20, 2013
|
Jan 28, 2013
|
Jan 24, 2013
|
Shipped
|
|
379
|
|
|
Jan 20, 2013
|
Feb 1, 2013
|
Jan 25, 2013
|
Shipped
|
|
276
|
|
|
Jan 23, 2013
|
Feb 3, 2013
|
Jan 25, 2013
|
Shipped
|
|
124
|
|
|
Jan 26, 2013
|
Feb 5, 2013
|
Jan 28, 2013
|
Shipped
|
|
398
|
|
|
Jan 31, 2013
|
Feb 8, 2013
|
Feb 6, 2013
|
Shipped
|
|
311
|
|
|
Feb 2, 2013
|
Feb 9, 2013
|
Feb 3, 2013
|
Shipped
|
|
333
|
|
|
Feb 3, 2013
|
Feb 10, 2013
|
Feb 6, 2013
|
Shipped
|
|
119
|
|
|
Feb 8, 2013
|
Feb 18, 2013
|
Feb 13, 2013
|
Shipped
|
|
219
|
|
|
Feb 9, 2013
|
Feb 21, 2013
|
Feb 12, 2013
|
Shipped
|
Cautious optimism. We have happy customers here, if we can keep them well stocked. I need all the information I can get on the planned shippments of Porches
|
186
|
|
|
Feb 10, 2013
|
Feb 18, 2013
|
Feb 11, 2013
|
Shipped
|
|
141
|
|
|
Feb 10, 2013
|
Feb 18, 2013
|
Feb 11, 2013
|
Shipped
|
|
141
|
|
|
Feb 16, 2013
|
Feb 24, 2013
|
Feb 18, 2013
|
Shipped
|
|
141
|
|
|
Feb 17, 2013
|
Feb 25, 2013
|
Feb 18, 2013
|
Shipped
|
|
321
|
|
|
Feb 17, 2013
|
Feb 23, 2013
|
Feb 18, 2013
|
Shipped
|
Custom shipping instructions sent to warehouse
|
124
|
|
|
Feb 22, 2013
|
Mar 2, 2013
|
Feb 25, 2013
|
Shipped
|
|
141
|
|
|
Feb 23, 2013
|
Mar 6, 2013
|
Feb 27, 2013
|
Shipped
|
|
321
|
|
|
Feb 28, 2013
|
Mar 9, 2013
|
Mar 1, 2013
|
Shipped
|
|
124
|
|
|
Mar 1, 2013
|
Mar 9, 2013
|
Mar 6, 2013
|
Resolved
|
Disputed then Resolved on 3/15/2005. Customer doesn't like the craftsmaship of the models.
|
141
|
|
|
Mar 2, 2013
|
Mar 9, 2013
|
Mar 6, 2013
|
Shipped
|
We need to keep in close contact with their Marketing VP. He is the decision maker for all their purchases.
|
148
|
|
|
Mar 3, 2013
|
Mar 11, 2013
|
Mar 9, 2013
|
Shipped
|
|
462
|
|
|
Mar 3, 2013
|
Mar 9, 2013
|
Mar 8, 2013
|
Shipped
|
|
448
|
|
|
Mar 4, 2013
|
Mar 11, 2013
|
Mar 7, 2013
|
Shipped
|
They want to reevaluate their terms agreement with Finance.
|
124
|
|
|
Mar 9, 2013
|
Mar 20, 2013
|
Mar 15, 2013
|
Shipped
|
|
276
|
|
|
Mar 10, 2013
|
Mar 18, 2013
|
Mar 12, 2013
|
Shipped
|
|
452
|
|
|
Mar 11, 2013
|
Mar 22, 2013
|
Mar 14, 2013
|
Shipped
|
They want to reevaluate their terms agreement with Finance.
|
323
|
|
|
Mar 15, 2013
|
Mar 25, 2013
|
Mar 19, 2013
|
Shipped
|
|
141
|
|
|
Mar 17, 2013
|
Mar 24, 2013
|
Mar 23, 2013
|
Shipped
|
We must be cautions with this customer. Their VP of Sales resigned. Company may be heading down.
|
250
|
|
|
Mar 23, 2013
|
Apr 2, 2013
|
Mar 28, 2013
|
Shipped
|
|
124
|
|
|
Mar 28, 2013
|
Apr 9, 2013
|
Apr 1, 2013
|
Shipped
|
|
242
|
|
|
Mar 30, 2013
|
Apr 9, 2013
|
Mar 31, 2013
|
Shipped
|
|
353
|
|
|
Apr 1, 2013
|
Apr 12, 2013
|
Apr 3, 2013
|
Shipped
|
|
496
|
|
|
Apr 1, 2013
|
Apr 11, 2013
|
Apr 4, 2013
|
Shipped
|
Customer requested that DHL is used for this shipping
|
450
|
|
|
Apr 3, 2013
|
Apr 14, 2013
|
|
On Hold
|
Customer credit limit exceeded. Will ship when a payment is received.
|
328
|
|
|
Apr 7, 2013
|
Apr 14, 2013
|
Apr 12, 2013
|
Shipped
|
|
406
|
|
|
Apr 8, 2013
|
Apr 18, 2013
|
Apr 11, 2013
|
Shipped
|
|
201
|
|
|
Apr 8, 2013
|
Apr 14, 2013
|
Apr 11, 2013
|
Shipped
|
|
323
|
|
|
Apr 14, 2013
|
Apr 24, 2013
|
Apr 20, 2013
|
Shipped
|
|
209
|
|
|
Apr 15, 2013
|
Apr 25, 2013
|
Apr 21, 2013
|
Disputed
|
Customer claims container with shipment was damaged during shipping and some items were missing. I am talking to FedEx about this.
|
145
|
|
|
Apr 22, 2013
|
May 4, 2013
|
|
On Hold
|
Customer credit limit exceeded. Will ship when a payment is received.
|
450
|
|
|
Apr 22, 2013
|
Apr 29, 2013
|
Apr 27, 2013
|
Shipped
|
|
398
|
|
|
Apr 23, 2013
|
May 5, 2013
|
Apr 24, 2013
|
Shipped
|
|
166
|
|
|
Apr 29, 2013
|
May 10, 2013
|
Apr 30, 2013
|
Shipped
|
|
357
|
|
|
May 1, 2013
|
May 8, 2013
|
May 6, 2013
|
Shipped
|
|
233
|
|
|
May 3, 2013
|
May 13, 2013
|
May 5, 2013
|
Shipped
|
|
141
|
|
|
May 5, 2013
|
May 14, 2013
|
May 9, 2013
|
Shipped
|
Customer requested that DHL is used for this shipping
|
175
|
|
|
May 6, 2013
|
May 13, 2013
|
|
On Hold
|
Customer credit limit exceeded. Will ship when a payment is received.
|
362
|
|
|
May 9, 2013
|
May 20, 2013
|
May 12, 2013
|
Disputed
|
Customer claims the scales of the models don't match what was discussed. I keep all the paperwork though to prove otherwise
|
471
|
|
|
May 10, 2013
|
May 16, 2013
|
May 14, 2013
|
Shipped
|
|
386
|
|
|
May 13, 2013
|
May 19, 2013
|
May 19, 2013
|
Disputed
|
Customer doesn't like the colors and precision of the models.
|
141
|
|
|
May 16, 2013
|
May 24, 2013
|
May 20, 2013
|
Shipped
|
|
412
|
|
|
May 17, 2013
|
May 28, 2013
|
May 19, 2013
|
Shipped
|
|
382
|
|
|
May 29, 2013
|
Jun 7, 2013
|
|
In Process
|
|
282
|
|
|
May 29, 2013
|
Jun 6, 2013
|
|
In Process
|
Custom shipping instructions were sent to warehouse
|
124
|
|
|
May 30, 2013
|
Jun 11, 2013
|
|
In Process
|
|
157
|
|
|
May 30, 2013
|
Jun 5, 2013
|
|
In Process
|
|
314
|
|
|
May 31, 2013
|
Jun 8, 2013
|
|
In Process
|
|
141
|
|
|
May 31, 2013
|
Jun 7, 2013
|
|
In Process
|
|
119
|
|
|
|
|
|
|
|
|