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Returned Goods Authorization Request 15041      

Agent Information
Agent: 83 GCD
Contact Information:Debbie Heramb
Contact Phone: 800-241-8657
Contact Email: dheramb@gcdsales.com
Entered By: GCM2 2024/03/20
Maintained By: CRD900 2024/03/20
Approved By: DSMITH 2024/03/20
Customer Information
Customer Name: 00109358 - CITY ELECTRIC SUPPLY
Contact Name: Michael Darnsteadt
Contact Phone: 321-722-0079
Contact Email: michael.darnsteadt@cityelectricsupply.com
Customer Address: 2198 FRANKLIN DRIVE NE
PALM BAY FL 32905
Customer Currency:USD
Customer Warehouse:FL
Order Information
Return Reason: Shipping Error, Product Return
Freight Account: 02Y27Y
Offsetting PO: $.00
RGA Number: 2007117 Documents
RGA Reason Code: 2Q1 Overage, Prod Ret-El Paso
RGA Order Status:Pending
RGA PO Number: NOMATCH15041
RGA Warehouse: RP
Credit Order:
Credit Invoice:
Agent Notes:  $0.00 credit due, customer did not order and was not invoiced. Just needs to return.
RMA Notes:  Reason Code 2Q1   Freight Account 02Y27Y Billing Zip Code
Internal Notes: THESE WERE IN THE CUSTOMER'S SHJPMENT. THEY DID NOT ORDER THEM. THEY WERE NOT INVOICED FOR THEM. NO CREDIT NEEDED.
Line Item Number Item Description RGA Quantity RGA Price Line Amount Purchase Order Order Number Order Date Shipping Warehouse Quantity Approved Price Approved Amount Approved
001 PJB2175 2 LIGHT JUNCTION BOX 10 .01 .10 PMB/064134 003903163 20240311 EL 10 .01 .10
Item Total .10 .10
Less 15% Restocking Fee -.00
Request Total .10