Baker and Taylor (50%)
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Ship Date-Carrier |
PO# |
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Order Date |
GB |
WFh |
WFs |
Notes |
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CHROR |
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All invoices to:
invoices21@baker-taylor.com |
Robin Bright -Senior Buyer
Baker & Taylor
1120 US Highway 22 East
Bridgewater, NJ 08807 |
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908-541-7425 |
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robin.bright@baker-taylor.com |
Wanda Littlejohn
Mindy Boyd Assistant |
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704-998-3121 |
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wanda.littlejohn@baker-taylor.com
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Sherry Jameson
Mindyk Boyd Assistant |
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704-998-3121 |
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sherry.jameson@baker-taylor.com. |
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Mindy Boyd: Accounts Payable Charlotte |
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704-998-3121 |
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mindy.boyd@baker-taylor.com |
Anthony Hooker Accounts Payable.
Handles my account
2550 W. Tyvola Rd., Suite 300
Charlotte, NC 28217 |
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704-998-3179 |
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anthony.hooker@baker-taylor.com
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Doris Tanks: Accounts Payable |
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704-998-3173 |
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doris.Tanks@baker-taylor.com |
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Sherry L. Moyer: Merchandise Administration 501
S. Gladiolus Momence, Ill. 60954 |
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815-802-2312 |
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sherry.moyer@baker-taylor.com |
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Fran Graves: Merchandise Administration |
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815-802-2562 |
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fran.graves@baker-taylor.com |
ORDER HISTORY
UPS Tracking Numbers |
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Barnes and Noble |
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9/28/17 |
COM1709774 |
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9/26/17 |
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36 |
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9/28/17 |
SOM2141999 |
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9/26/17 |
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14 |
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40 books returned Jan 2019
probably from COM order. Assuming Barnes & Noble
Follow up with Mindy Boyd after I get next check from B&T.
Expecting large "credit" on BR side of things from this
return of 40 books. Email B&T MIndy.Boyd@ baker-taylor.com
704-998-3121 . Impact of big return of WFh.. credit
impacting $ payments to me now? |
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10/12/17- |
COM1712685 |
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10/10/17 |
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40 |
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10/12/17 |
COM1712685 |
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10/10/17 |
1 |
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12/12/2017 |
COM1722857 |
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12/5/17 |
2 |
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12/12/2017 |
COM1722857 |
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12/5/17 |
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1 |
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SOM167324 |
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12/26/17 |
2 |
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MOM3263553 |
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12/26/17 |
2 |
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2/5/18 |
COM1733828 |
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1/10/18 |
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1 |
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4/30/18 |
COM1747854 |
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4/10/18 |
1 |
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4/30/18 |
COM1747854 |
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4/10/18 |
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1 |
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6/8/18 |
SOM2206691 |
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5/22/18 |
1 |
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6/8/18 |
COM1758394 |
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6/5/18 |
1 |
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6/29/18 |
COM1762461 |
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6/26/18 |
1 |
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8/9/18 |
COM1770630 |
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8/7/18 |
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4 |
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8/15/18 |
COM1771999 |
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8/14/18 |
1 |
1 |
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8/15/18 |
MOM3330794 |
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8/14/18 |
1 |
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8/15/18 |
SOM2230063 |
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8/14/18 |
1 |
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9/7/18 |
SOM2236119 |
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9/5/18 |
1 |
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9/12/18 |
COM1777406 |
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9/11/18 |
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4 |
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9/17/18 |
COM1778191 |
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9/14/18 |
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4 |
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1ZX989854393733824
10/11
1ZX989854397321100 10/30 |
10/11/18
10/30/18 resent |
COM1782672 |
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10/5/18 |
12 |
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Barnes & Noble Asheville
stores order
11 returned on 10/31/18.
instructed by email on 11/29/18 by Robin Bright to resend
these 12 books. |
| 1ZX989854396081087 |
11/2/18 |
MOM3353960 |
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10/30/18 |
1 |
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| 1ZX989854394259649 |
11/26/18 |
COM1788917 |
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11/6/18 |
10 |
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For Barnes & Noble stores
around Asheville |
| 1ZX989854391383859 |
11/26/18 |
SOM2254542 |
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11/6/18 |
5 |
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For Barnes & Noble stores
around Asheville |
| 1ZX989854397300098 |
11/26/18 |
COM1790492 |
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11/13/18 |
1 |
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| 1ZX989854390834266 |
11/26/18 |
COM1783256 |
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10/09/18 |
2 |
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| 1ZX989854397300098 |
11/26/18 |
MOM3347696 |
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10/90/18 |
2 |
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| 1ZX989854396544112 |
12/17/18 |
MOM3365949 |
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12/6/18 |
1 |
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1/14/19 |
COM1801594 |
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1/8/19 |
2 |
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| 1ZX989854398456151 |
2/16/19 |
COM1808974 |
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2/12/19 |
3 |
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| 1ZX989854391849687 |
2/21/19 |
COM1810729 |
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2/19/19 |
1 |
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3/14/19 |
COM1814885 |
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3/12/19 |
3 |
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COM1807749 |
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2/26/19 |
1 |
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Never received |
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COM1806045 |
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2/26/19 |
1 |
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Never received |
| 1ZX989854399689167 |
4/5/19 |
COM1819541 |
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4/2/19 |
9 |
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| 1ZX989854390977906 |
4/5/19 |
MOM3400722 |
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4/1/19 |
1 |
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| 1ZX989854397524178 |
4/5/19 |
SOM2295883 |
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4/2/19 |
1 |
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| 1ZX989854397361184 |
4/11/19 |
COM1820841 |
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4/9/19 |
3 |
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delivered |
| 1ZX989854397884217 |
5/13/19 |
SOM2301540 |
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4/23/19 |
1 |
1 |
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| 1ZX989854399600199 |
5/13/19 |
COM1862217 |
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5/7/19 |
3 |
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| 1ZX989854399641207 |
5/13/19 |
SOM2305099 |
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5/7/19 |
3 |
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| 1ZX989854391119313 |
5/16/19 |
SOM2306911 |
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5/14/19 |
1 |
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| 1ZX989854392370923 |
5/16/19 |
COM1827502 |
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5/14/19 |
1 |
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| 1ZX989854399729220 |
5/25/19 |
COM1828645 |
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5/21/19 |
1 |
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1ZX989854393976732 |
5/31/19 |
COM1829694 |
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5/28/19 |
5 |
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| 1ZX989854393860740 |
6/7/19 |
SOM2311062 |
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6/4/19 |
1 |
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| 1ZX989854393226953 |
6/7/19 |
COM1830720 |
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6/4/19 |
1 |
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| 1ZX989854393159366 |
6/7/19 |
MOM3418281 |
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6/4/19 |
1 |
1 |
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| 1ZX989854395576232 |
6/17/19 |
COM1831872 |
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06/11/19 |
2 |
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| 1ZX989854395825249 |
6/20/19 |
COM1833216 |
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6/18/19 |
2 |
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| 1ZX989854395876257 |
7/11/19 |
COM1837209 |
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7/9/19 |
2 |
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| 1ZX989854396129268 |
7/18/19 |
SOM2320520 |
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7/16/19 |
1 |
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| 1ZX989854393221976 |
7/18/19 |
COM1838546 |
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7/17/19 |
2 |
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| 1ZX989850396984276 |
8/2/19 |
MOM3432851 |
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7/23/19 |
2 |
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| 1ZX989850398841283 |
8/20/19 |
MOM3439328 |
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8/13/19 |
1 |
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| 1ZX989850394993797 |
10/4/19 |
MOM3456703 |
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9/30/19 |
2 |
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Shipped in same package
as below |
| 1ZX989850394993797 |
10/4/19 |
MOM3457179 |
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10/1/19 |
1 |
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MOM3457179 |
| 1ZX989850397100290 |
12/18/19 |
MOM3478692 |
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12/10/19 |
3 |
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| 1ZX989850392454417 |
1/8/19 |
MOM3482763 |
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12/24/19 |
1 |
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| 1ZX989850397161304 |
2/21/20 |
MOM3499280 |
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2/18/20 |
2 |
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| 1ZX989850399424311 |
3/6/20 |
MOM3503312 |
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3/3/20 |
1 |
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| 1ZX989850399289325 |
5/6/20 |
MOM3515585 |
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4/28/20 |
2 |
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| 1ZX989850392428026 |
5/15/20 |
MOM3517859 |
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5/12/20 |
1 |
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| 1ZX989850391595839 |
7/18/20 |
MOM3530190 |
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7/7/20 |
2 |
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| 1ZX989850397156338 |
7/23/20 |
MOM3532999 |
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7/21/20 |
1 |
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| 1ZX989850392681841 |
9/18/20 |
MOM3546014 |
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9/15/20 |
2 |
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10/2/20 |
MOM3549261 |
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9/29/20 |
1 |
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| 1ZX989850398496353 |
11/13/20 |
COM1923111 |
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11/12/20 |
1 |
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| 1ZX989850394504467 |
1/14/21 |
COM1933239 |
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1/12/21 |
1 |
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| Paid debit of 36.67 12/14/21
Closed out account. |
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Baker and Taylor (50%)
|
Ship Date-Carrier |
PO# |
|
Order Date |
GB |
WFh |
WFs |
Notes |