"rcpnbr","rcpcdate","rcpctime","rcpcusr","rcpcrsn"
"96","20120402","1513","OtmarW","cancelled"
"358","20120501","1222","OtmarW","Incorrect Consignee Name"
"478","20120511","1139","OtmarW","Incorrect Application"
"563","20120518","918","OtmarW","void"
"564","20120518","926","OtmarW","void"
"566","20120518","926","OtmarW","void"
"619","20120525","1034","OtmarW","Wrong Payee"
"680","20120530","1351","OtmarW","no value"
"794","20120608","1128","OtmarW","NO CHARGE ADDED"
"833","20120612","909","OtmarW","wrong amount"
"912","20120618","1107","OtmarW","payment adjustment"
"1351","20120712","1448","OtmarW","incorrect amount"
"1365","20120713","1235","OtmarW","INVALID DATA"
"1367","20120713","1657","Otmarw","Incorrect Payee"
"1601","20120726","1526","CarmenF","INCORRECT VENDOR"
"1616","20120727","1515","CarmenF","INCORRECT AMOUNT ON CHEQUE"
"1623","20120802","1058","CarmenF","CUSTOMER DIDNT PAY THE CORRECT AMOUNT"
"1742","20120807","1729","OtmarW","incorrect amount"
"1930","20120817","1533","OtmarW","incorrect amount"
"2015","20120823","1108","CarmenF","INCORRECT INVOICE"
"2089","20120828","1358","CarmenF","DATA INCORRECT"
"2371","20220512","1251","OtmarW","INCORRECT"
"2598","20120928","1037","OtmarW","incorrect"
"2713","20121008","1707","CarmenF","INCORRECT CURRENCY"
"2982","20121030","1149","CarmenF","REEFER TARRIF INCORRECT"
"3078","20121106","1423","CarmenF","incorrect currency"
"3307","20121119","1401","OtmarW","payee"
"3333","20121120","1601","OtmarW","void"
"3381","20121122","1600","OtmarW","Incorrect Payee"
"3395","20121126","1048","CarmenF","CHANGE TO USD CHQ& CASH"
"3432","20121126","1519","OtmarW","No release on shipment"
"3511","20121203","1427","OtmarW","Incorrect Figure"
"3613","20121207","1103","CarmenF","incorrect currency"
"3733","20121214","933","CarmenF","INCORRECT AMT. FREIGHT BILLS AS J$ INSTEAD OD US$"
"3949","20121221","1521","OtmarW","incorrect"
"4209","20130110","1424","CarmenF","INCORRECT CHQ DETAILS"
"4374","20130121","1533","CarmenF","CUSTOMER GRANTED CREDIT"
"4453","20130124","1521","CarmenF","INCORRECT AMOUNT"
"4530","20130130","1001","CarmenF","system malfunction@%# total not displayed"
"4570","20130201","1045","CarmenF","custom duty to be reinbursed to petty cash"
"4858","20130222","1217","OtmarW","Incorrect Discount"
"4939","20130228","1355","OtmarW","Incorrect Reefer Days"
"4987","20130305","1005","CarmenF","incorrect information receipted"
"5502","20130410","1321","Otmarw","Incorrect Amount"
"6145","20130522","1219","CarmenF","should read shipper not consignee"
"6261","20130603","1542","CarmenF","incorrect currency"
"6454","20130619","1002","CarmenF","incorrect amount applied"
"6467","20130619","1504","CarmenF","incorrect information"
"6468","20130619","1504","CarmenF","incorrect data"
"6827","20130718","1117","CarmenF","INCORRECTLY RECEIPTED"
"7047","20131001","1437","CarmenF","CHQ AMOUNT DIFFER FROM AMOUNT ON RECEIPT"
"7113","20130808","1509","CarmenF","incorrect bill of lading"
"7159","20130813","1556","CarmenF","DUPLICATE"
"7160","20130813","1534","CarmenF","errors on receipt"
"7185","20130815","841","CarmenF","incorrect amount"
"7196","20130815","1152","CarmenF","DUPLICATE"
"7197","20130815","1152","CarmenF","DUPLICATE"
"7198","20130815","1152","CarmenF","DUPLICATE"
"7262","20130819","1610","CassandraW","SHORT PAY"
"7279","20130821","1044","CarmenF","re receipted in error"
"7313","20130822","847","CassandraW","REFLECTING INCORRECT CUSTOMER"
"7327","20130822","1600","CassandraW","INCORRECT CUSTOMER"
"7541","20130909","1415","CarmenF","INCORRECT MODE OF PAYMENT"
"7821","20131001","1441","CarmenF","INCORRECT NAME"
"8182","20131101","925","CarmenF","SHOULD HAVE BEEN APPLIED TO LODGEMENT A/C"
"8324","20131115","1319","CarmenF","RECEIPT MORE THAN CHQ"
"8325","20131115","1319","CarmenF","RECEIPT MORE THAN CHQ"
"8326","20131108","1337","CarmenF","INCORRECT CHARGE ITEM"
"8492","20131120","1531","CarmenF","SHOULD BE PAID OVERSEAS"
"8665","20131203","922","CarmenF","incorectly receipted"
"9383","20140124","1432","CarmenF","INCORERECT B.L"
"9519","20140204","1056","CarmenF","incorrect method of pyt"
"9521","20140204","1309","CarmenF","paid twice"
"9596","20140207","1412","Otmarw","incorrect billing"
"9847","20140224","1544","CassandraW","INCORRECT AMOUNT"
"9860","20140225","1215","CarmenF","INCORRECTLY APPLIED"
"9932","20140303","1010","CassandraW","INCORRECT AMOUNT"
"9949","20140303","1328","CassandraW","INCORRECT AMT APPLIED"
"10358","20140327","1130","CarmenF","INCORRECT AMTRECEIPTED"
"10577","20140409","1133","Otmarw","TESTER"
"10578","20140409","1136","Otmarw","TESTER"
"10867","20140501","959","CassandraW","INCORRECT AMOUNT"
"10926","20140506","946","CarmenF","2 reported date@%# lac collected twice"
"10927","20140506","946","CarmenF","2 reported date@%# lac collected twice"
"11081","20140514","1349","Otmarw","Funds paid twice"
"11150","20140602","1439","CarmenF","incorrectly generated(amary email request)"
"11181","20140520","1007","CassandraW","INCORRECT AMOUNT"
"11214","20140521","1425","CassandraW","INCORRECT B/L"
"11231","20140522","1055","CassandraW","INCORRECT AMOUNT"
"11460","20140604","1451","CarmenF","INCORRECT AMT"
"11529","20140611","1119","CarmenF","APPLIED TO INCORRECT INVOICES"
"11719","20140620","1606","CarmenF","INCORRECT CURRENCY"
"12015","20140711","1042","CassandraW","INCORRECT B/L"
"12021","20140711","1458","CarmenF","RECEIPT BLANK"
"12022","20140711","1458","CarmenF","RECEIPT BLANK"
"12199","20140723","1410","CassandraW","INCORRECT BOOK"
"12214","20140724","1151","CassandraW","INCORRECT B/L"
"12275","20140728","1348","CarmenF","CARD PYT INSTEAD OF CASH"
"12325","20140731","1036","CassandraW","RECEIPTED ON 29.7.2014"
"12326","20140731","1035","CassandraW","RECEIPTED ON 29.7.2014"
"12456","20140808","1020","CarmenF","incorrect customer"
"12508","20140812","1314","Otmarw","INCORRECT AMOUNT"
"12707","20140825","948","CarmenF","DR CARD INSTEAD OF CASH"
"12730","20140826","1034","CarmenF","che receipted incorrectly as cash"
"12738","20140826","1250","Otmarw","double receipt needs separation"
"12781","20140828","1105","CarmenF","post dated chq"
"12874","20140902","1228","CarmenF","incorrect bill of lading on debit note"
"12882","20140902","1515","CarmenF","CANCEL"
"12894","20140903","1310","CarmenF","CARD PYT NOT CASH"
"12911","20140904","1047","CarmenF","customer paid in us$"
"12920","20140905","1338","CarmenF","INCORRECT CHQ AMOUNT"
"12956","20140908","1037","CarmenF","customer request separate receipt per shipment"
"13000","20140910","1516","CarmenF","incorrect bill of lading selected"
"13157","20140922","1240","CaSsandraW","INCORRECT CURRENCY"
"13179","20140924","908","CassandraW","INCORRECT AMOUNT"
"13260","20140930","1153","CassandraW","INCORRECT AMOUNT"
"13287","20141003","1150","CassandraW","INCORRECT SHIPMENT"
"13374","20141009","1215","CarmenF","INCORRECT INVOICE SELECTED"
"13544","20141023","1118","CassandraW","INCORRECT AMOUNT"
"13546","20141023","1125","CassandraW","INCORRECT AMOUNT"
"13700","20141103","1017","CarmenF","incorrect bill of lading selected"
"13878","20141117","900","CarmenF","incorrect vendor"
"14416","20141230","1140","CassandraW","INCORRECT B/L"
"14457","20141231","1057","CarmenF","part cash part chq"
"14634","20150113","1507","CassandraW","CHEQUE STALE-DATED"
"14731","20150119","1546","CarmenF","incorrect amt receipted"
"15026","20150213","1553","CarmenF","incorrectly applied"
"15098","20150220","1146","Otmarw","Incorrect Receipt"
"15109","20150223","1156","Otmarw","Incorrect Amount"
"15169","20150227","1038","CarmenF","chq amount differe from receipt. re receipted 27.2.14 as w/t"
"15174","20150227","1026","CarmenF","incorrect currency"
"15209","20150303","1617","CarmenF","DUPLICATE"
"15210","20150303","1617","CarmenF","DUPLICATE"
"15211","20150303","1617","CarmenF","DUPLICATE"
"15212","20150303","1617","CarmenF","DUPLICATE"
"15213","20150303","1617","CarmenF","DUPLICATE"
"15214","20150303","1617","CarmenF","DUPLICATE"
"15217","20150303","913","CassandraW","INCORRECT BILLING"
"15219","20150303","918","CassandraW","INCORRECT BILLING"
"15343","20150312","1113","Otmarw","Incorrect Amount Paid"
"15345","20150312","1126","Otmarw","Incorrect Amount"
"15407","20150318","1059","CarmenF","incorrect method of payment"
"15566","20150330","1134","CarmenF","local charges paid separately"
"15821","20150422","1600","CarmenF","left off chq"
"15922","20150430","1527","OtmarW","Incorrect Amount"
"15949","20150430","1230","CarmenF","incorrect consignee"
"16037","20150505","1421","CarmenF","incorrect amount applied"
"16108","20150508","1522","CarmenF","chq not cash"
"16378","20150526","1245","CarmenF","duplicated due to system error"
"16379","20150526","1245","CarmenF","duplicated due to system error"
"16380","20150526","1245","CarmenF","duplicated due to system error"
"16425","20150529","1101","CarmenF","incorrectly applied"
"16514","20150604","1116","CarmenF","INCORRECT CURRENCY"
"16535","20150605","1129","CarmenF","INCORRECT BOOK"
"16814","20150624","1022","CarmenF","chq amt differ from receipt"
"17360","20150722","1031","CassandraW","INCORRECT BILLING"
"17380","20150723","1011","CarmenF","customer requesting 2 separate receipts"
"17407","20150723","1534","OtmarW","INCORRECT"
"17422","20150724","1100","CassandraW","INCORRECT CUSTOMER"
"17424","20150724","1108","CassandraW","INCORRECT CUSTOMER"
"17447","20150727","951","CassandraW","INCORRECT CUSTOMER"
"17487","20150728","1029","CassandraW","INCORRECT CUSTOMER"
"17572","20150731","1047","CassandraW","INCORRECT BILLING"
"17619","20150804","1130","CassandraW","INCORRECT AMOUNT"
"17927","20150821","1136","CarmenF","dr card not cash"
"18170","20150904","1434","CarmenF","credit card not cash"
"18268","20150910","1219","CarmenF","no release"
"18280","20150911","901","OtmarW","Incorrect Type"
"18431","20150921","1135","CarmenF","incorrect payee"
"18487","20150923","946","CarmenF","customer requested 2 separate receipts"
"18517","20150924","1441","OtmarW","Incorrect Amount"
"18822","20151006","1003","OtmarW","No release on cargo"
"19094","20151022","1524","CarmenF","CUSTOMER IS NOT RESPONSIBLE FOR PAYING AMMENDMENT"
"19131","20151023","1132","CarmenF","incorrect mode of pyt(chq not cash)"
"19158","20151027","924","CarmenF","funds not delivered"
"19196","20151028","1100","CarmenF","not to be paid locally as per Kashay's advise"
"19504","20151110","1130","CassandraW","INCORRECT CUSTOMER"
"19543","20151110","1554","CassandraW","INCORRECT CUSTOMER"
"19662","20151113","1407","CassandraW","INCORRECT AMOUNT"
"19757","20151124","1524","OtmarW","LAC not included...receipt redone today"
"19807","20151118","1407","CassandraW","INCORRECT"
"19816","20151120","858","OtmarW","incorrect currency"
"19828","20151119","847","CassandraW","INCORRECT BILLING"
"19835","20151119","1055","CassandraW","INCORECT BILLING"
"19915","20151120","1611","CassandraW","INCORRECTLY APPLIED"
"19916","20151120","1617","CassandraW","CUSTOMER EXEMPTED FROM LAC"
"19928","20151123","928","OtmarW","incorrect bl"
"20158","20151127","1454","OtmarW","Incorrect Issue"
"20159","20151127","1454","OtmarW","Incorrect"
"20226","20151130","1442","OtmarW","Incorrect BL validated"
"20287","20151201","1115","OtmarW","incorrect"
"20384","20151204","1051","OtmarW","Incorrect BL"
"20389","20151203","1451","CarmenF","incorrectly applied"
"20399","20151203","1013","CarmenF","incorrectly receipted. seapack"
"20450","20151204","1202","OtmarW","Incorrect Amount"
"20576","20151208","1216","CarmenF","CUSTOMER REQUESTED SEPARATE RECEIPT"
"20738","20151210","1610","OtmarW","Incorrect consignee"
"20806","20151214","942","OtmarW","Incorrect Currency"
"20909","20151216","941","CarmenF","freight revised"
"21059","20151217","1334","OtmarW","Incorrect BL"
"21061","20151217","1521","OtmarW","Incorrect Amount"
"21481","20151228","1624","CarmenF","INCOMPLETE"
"21981","20160115","1253","CarmenF","INCORRECTLY RECEIPTED@%# ERROR IN BILLING"
"22265","20160121","1047","OtmarW","Customers wants 4 receipts instead of one"
"22336","20160122","1207","OtmarW","Incorrect"
"22401","20160125","1327","OtmarW","Incorrect"
"22402","20160125","1327","OtmarW","Incorrect"
"22477","20160126","1602","OtmarW","Incorrect B/L"
"22554","20160128","1517","CarmenF","INCOORECTLY APPLIED"
"22555","20160128","1517","CarmenF","INCOORECTLY APPLIED"
"22664","20160201","1115","CarmenF","incorrect customer"
"22943","20160208","1438","CarmenF","error on chq"
"23314","20161121","1506","OtmarW","Incorrect Invoices"
"23374","20160219","1247","CarmenF","CUSTOMER REQUESTS CANCELLATION"
"23378","20160223","1115","CarmenF","chq payable to kingston wharves"
"23426","20160224","1037","CarmenF","duplicate"
"23427","20160224","1038","CarmenF","duplicate"
"23428","20160224","1038","CarmenF","duplicate"
"23429","20160224","1038","CarmenF","duplicate"
"23430","20160224","1039","CarmenF","duplicate"
"23431","20160224","1039","CarmenF","duplicate"
"23432","20160224","1039","CarmenF","duplicate"
"23435","20160224","1047","CarmenF","duplicate"
"23436","20160224","1047","CarmenF","duplicate"
"23437","20160224","1047","CarmenF","duplicate"
"23451","20160224","1202","CarmenF","previously paid"
"23452","20160224","1202","CarmenF","previously paid"
"23466","20160224","1431","CarmenF","duplicate"
"23722","20160302","1149","CarmenF","incorrect mode of payment"
"23884","20160307","1538","CarmenF","incorrectly applied"
"24094","20160321","1107","CarmenF","incorrectly posted-part cash part credit card"
"24105","20160311","1422","OtmarW","duplicated"
"24106","20160311","1429","OtmarW","Duplicated"
"24233","20160316","1247","CarmenF","overpaid"
"24234","20160316","1246","CarmenF","overpaid"
"24235","20160316","1247","CarmenF","overpaid"
"24236","20160316","1247","CarmenF","overpaid"
"24237","20160316","1247","CarmenF","overpaid"
"24319","20160317","1239","CarmenF","TWO SEPARATE CONSIGNEES"
"24331","20160317","1454","CarmenF","INCORRECT MODE OF PYT@%# CHQ NOT CASH"
"24456","20160321","1408","CarmenF","INCORRECT CUSTOMER"
"24462","20160321","1514","OtmarW","incorrect"
"24567","20160405","1047","OtmarW","system glitch"
"24568","20160405","1047","OtmarW","System Glitch"
"24569","20160405","1047","OtmarW","System Glitch"
"24570","20160405","1048","OtmarW","System Glitch"
"24571","20160323","1148","CarmenF","overcharged customer"
"24977","20160404","1548","OtmarW","Charge missing from receipt"
"24978","20160404","1548","OtmarW","Omission of one charge"
"25193","20160411","916","OtmarW","Incorrect Payee"
"25237","20160411","1453","CarmenF","paid by cash instead"
"25313","20160413","1600","OtmarW","Incorrect Customer"
"25736","20160426","1223","CarmenF","duplicated"
"25821","20160426","1033","CarmenF","incorrect consignee"
"25860","20160427","941","CarmenF","consignee name change"
"26195","20160504","1617","CarmenF","CHASSIS RENTAL WAS PAID VIA W/T"
"26199","20160504","1620","CarmenF","INCORRECTLY APPLIED"
"26202","20160504","1620","CarmenF","INCORRECTLY APPLIED"
"26269","20160506","1254","CarmenF","INCORRECTLY APPLIED"
"26482","20160513","1028","OtmarW","Incorrect amount"
"26591","20160517","1501","OtmarW","Incorrect both currency charged as one"
"26719","20160524","910","CarmenF","duplicate"
"26757","20160524","1042","CarmenF","RATE INCORRECT"
"26882","20160526","1517","CarmenF","INCORRECT AMOUNT CHARGED"
"26906","20160603","915","CarmenF","duplicate"
"27133","20160602","1438","OtmarW","Incorrect"
"27182","20160617","954","CarmenF","incorr4ect amount received"
"27401","20160609","1506","CarmenF","freight paid overseas"
"27836","20160622","1450","CarmenF","INCORRECT MODE OF PAYMENT"
"27920","20160627","922","CarmenF","inocrrectly receipted"
"27921","20160624","1259","OtmarW","Incorrect Currency"
"28339","20160706","1537","CarmenF","not properly applied"
"28575","20160712","1416","CarmenF","reefer incorrectly distributed"
"28768","20160718","1234","CarmenF","duplicate"
"28826","20160719","1346","CassandraW","INCORRECT AMOUNT"
"28843","20160719","1552","CarmenF","INVOICE GENERATED FOR THIS SHIPMENT"
"28929","20160721","1405","CassandraW","INCORRECT TOTAL"
"28943","20160722","1124","CassandraW","INCORRECT AMOUNT"
"29012","20160725","1117","OtmarW","incorrect"
"29013","20160725","1117","OtmarW","incorrect"
"29014","20160725","1118","OtmarW","Incorrect"
"29015","20160725","1118","OtmarW","Incorrect"
"29016","20160725","1118","OtmarW","Incorrect"
"29017","20160725","1118","OtmarW","Incorrect"
"29018","20160725","1118","OtmarW","Incorrect"
"29019","20160725","1119","OtmarW","Incorrect"
"29098","20160726","1406","CarmenF","incorrect amount. cistomer paid short .50"
"29107","20160726","1614","OtmarW","Pas Cargo to be billed"
"29110","20160729","904","CarmenF","cancel"
"29118","20160727","928","CarmenF","INCORRECT DISTRIBUTION OF FUNDS"
"29344","20160803","1014","CassandraW","WRONG BL #"
"29366","20160803","1142","CarmenF","PART USD PART JMD"
"29428","20160805","1006","CarmenF","incorrectly receipted"
"29486","20160805","1611","CarmenF","invoice already tied to this bill of lading"
"29690","20160812","935","CarmenF","incorrectly receipted"
"29800","20160816","836","CarmenF","incorrectly receipted"
"29910","20160817","1139","CarmenF","incorrect mode of payment chq not cash"
"29965","20160818","1617","CarmenF","customer short paid"
"30195","20160826","1127","CarmenF","receipted in error by pas cargo"
"30196","20160826","1128","CarmenF","receipted in error by pas cargo"
"30302","20160829","1317","CarmenF","incorrect bill of lading receipted"
"30316","20160829","1500","CarmenF","customer request separate receipts per b/l"
"30372","20160831","913","OtmarW","Incorrect Amt...client has discount"
"30415","20160901","944","CarmenF","on customers lodgement a/c and not chq"
"30500","20160905","1017","CarmenF","duplicate"
"30579","20160906","1620","OtmarW","Incorrect Payee"
"30580","20160906","1621","OtmarW","Incorrect Shipper"
"30932","20160915","950","CarmenF","there is an invoice attached@%# should be applied accordingly"
"30991","20160916","1101","OtmarW","No reefer charge"
"31412","20160929","1024","CarmenF","incorrect amount collected"
"31461","20160930","1222","CarmenF","incorrect currency"
"31598","20161007","1048","CarmenF","incorrect amount receipted"
"31829","20161014","1356","CassandraW","CREDIT CARD TRANSACTION ERROR"
"32130","20161026","1442","OtmarW","Duplicated"
"32191","20161028","922","OtmarW","Incorrect Consignee"
"32243","20161028","1138","OtmarW","Incorrect Account"
"32244","20161028","1138","OtmarW","Incorrect Account"
"32245","20161028","1138","OtmarW","Incorrect Account"
"32524","20161104","1130","CarmenF","not to be collected"
"32525","20161104","1131","CarmenF","not to be collected"
"32540","20161104","1257","CarmenF","incorrect currency receipted"
"32558","20161104","1453","OtmarW","incorrect payee"
"32590","20161107","1043","OtmarW","Incorrect mode of payment"
"32591","20161107","1043","OtmarW","Incorrect mode of payment"
"32914","20161115","1213","OtmarW","More than cheque amount"
"33009","20161117","1141","CarmenF","INCORRECTLY POSTED"
"33141","20161121","1037","CarmenF","incorrect bill of lading"
"33157","20161121","1238","CarmenF","incorrect b/l selected"
"33174","20161121","1439","CarmenF","seapack and not sf"
"33234","20161122","1616","CarmenF","CARLA ADVISED TO HOLD UNTIL TOMORROW"
"33465","20161129","1245","CarmenF","incorrect b/l selected"
"33487","20161129","1621","CarmenF","INCORRECT CURRENCY"
"33603","20161202","1010","CarmenF","2 SEPARATE CONSIGNEES"
"33647","20161202","1305","CarmenF","INCORRECT AMOUNT"
"33672","20161208","1534","CarmenF","customer only paying for one shipment@%# refund half"
"33700","20161205","1159","CarmenF","INCORRECT AMT FOR AMMENDMENT"
"33826","20161208","950","OtmarW","BL changed"
"33880","20161208","1505","CarmenF","incorrect charge item listed. LAC nor ocean freight"
"33990","20161212","1516","CarmenF","customer request refund"
"34197","20161216","1407","OtmarW","Incorrect Currency"
"34198","20161216","1408","OtmarW","Incorrect Currency"
"34271","20161220","852","CarmenF","chq short $20@%# to be take from deposit a/c"
"34378","20161221","1520","OtmarW","Should be a cheque payment"
"34469","20161223","1210","OtmarW","Incorrect Amount"
"34486","20161223","1557","OtmarW","Incorrect Currency"
"34527","20161228","1140","CarmenF","CHQ NOT CASH"
"34619","20161230","1035","OtmarW","Incorrect Amount"
"34925","20170106","1423","CassandraW","INCORRECT AMOUNT"
"35270","20170116","1240","OtmarW","Credit card transaction failed"
"35307","20170117","1011","CarmenF","overpaid@%# balance of $400 to be placed on deposit ac"
"35343","20170117","1403","OtmarW","Receipt done twice"
"35366","20170118","935","CarmenF","incorrect chq"
"35405","20170118","1510","CarmenF","incorrectly billed. invoice #1112627 billed twice"
"35653","20170125","1044","CarmenF","incorrect mode of pyt. chq not cash"
"35734","20170126","1425","CarmenF","lac paid in jmd"
"35875","20170131","1125","CarmenF","incorrect b'ls applied"
"35878","20170131","1139","CarmenF","incorrect b/l applied"
"35999","20170202","1531","CarmenF","wrong bill of lading selected"
"36051","20170203","1552","CarmenF","INCORRECT B/L"
"36056","20170206","1256","CarmenF","incorrectly receipted"
"36438","20170217","944","CarmenF","incorrectly applied (wrong b/l)"
"36517","20170220","1239","CarmenF","duplicate"
"36518","20170220","1239","CarmenF","duplicate"
"36519","20170220","1239","CarmenF","duplicate"
"36520","20170220","1239","CarmenF","duplicate"
"36859","20170303","1457","OtmarW","Receipt has to be split per Amary"
"37125","20170313","1543","CassandraW","INCORRECT CURRENCY"
"37291","20170320","936","CarmenF","incorrect currency"
"37477","20170323","1157","CarmenF","incorret bill of lading applied"
"37720","20170330","1031","CarmenF","incorrect amt receipted"
"37914","20170405","1312","CarmenF","incorrect bill of lading receipted"
"38012","20170410","1149","CarmenF","incorrect b/l applied"
"38154","20170413","1149","OtmarW","Changed to prepaid"
"38290","20170420","1000","CarmenF","incorrect customer chq applied"
"38652","20170501","1212","OtmarW","Incorrect Amt Charged"
"38688","20170502","945","CarmenF","incorrect mode of pyt w/t not cash"
"39042","20170511","1408","CassandraW","REFUND OF OCEAN FREIGHT"
"39071","20170512","953","CarmenF","incorrect b/l"
"39142","20170516","1257","CassandraW","NOT TOTAL CASH PYMNT(CHQ INCLUDED)"
"40068","20170613","1004","CarmenF","incorrectly distributed"
"40130","20170614","1321","OtmarW","Incorrect"
"40513","20170626","1503","CarmenF","incorrect b/l receipted"
"40536","20190103","1316","OtmarW","Duplicated wire transfer...07/04/2017"
"40859","20170705","1417","CarmenF","incorrect charges"
"41181","20170713","1543","CarmenF","customer requested separate receipt for ammendment"
"41268","20170717","1523","CassandraW","INCORRECT AMOUNT"
"41406","20170720","1148","CarmenF","incorrect b/l"
"41477","20170724","944","CarmenF","already taken through salary deduction"
"41586","20170726","1201","CarmenF","INCORRECT B/L RECEIPTED"
"41597","20170726","1323","CassandraW","INCORRECT AMOUNT"
"41646","20170727","1306","CarmenF","one charge updated"
"41751","20170802","1339","CassandraW","INCORRECT CURRENCY"
"41809","20170802","1451","CassandraW","INCORRECT AMOUNT"
"42334","20170817","1518","CarmenF","RECEIPTED SHORT"
"42335","20170817","1518","CarmenF","RECEIPTED INCORRECTLY"
"42369","20170818","1231","OtmarW","Paying for only one BL"
"42428","20170821","1524","CarmenF","INCORRECTLY RECEIPTED"
"42527","20170823","1449","CarmenF","incorrctly receipted@%# thereds an invoice assigned to this b/"
"42845","20170901","1148","CarmenF","incorrect invoice selected for receipting"
"42861","20170904","1110","CarmenF","INCORRECT CURRENCY"
"43246","20170913","1217","CarmenF","the note is damaged"
"43403","20170918","1358","CassandraW","INCORRECT CUSTOMER"
"43616","20170922","1625","OtmarW","Incorrect Amount"
"43625","20170925","943","OtmarW","Incorrect Amount"
"44097","20171006","1119","OtmarW","Incorrect Payee"
"44219","20171010","1309","CarmenF","no release on cargo"
"44283","20171011","1315","CarmenF","no release@%# customer requested refund"
"44389","20171017","1528","CarmenF","incorrectly applied"
"44400","20171017","1041","CarmenF","duplicate pyt of lac"
"44511","20171019","1531","CarmenF","no release"
"44791","20171027","1037","CarmenF","incorrect mode of payment applied"
"44944","20171031","1435","CarmenF","rate should be us$20"
"45145","20171106","1359","CassandraW","INCORRECT RATE"
"45356","20171110","1346","CarmenF","customer requests separate receipts"
"45497","20180205","1230","OtmarW","Incorrect Amount"
"45560","20171116","1258","OtmarW","Incorrect Funds"
"45620","20171117","1230","OtmarW","Incorrect cheque"
"45679","20171120","1053","CarmenF","incorrect mode of payment"
"45975","20171128","1046","CarmenF","INCORRECT CURRENCY CHARGED"
"46321","20171206","1618","CarmenF","customer cancelled transaction"
"46322","20171206","1155","OtmarW","Incorrect Charge"
"46323","20171206","1619","CarmenF","customer cancelled transaction"
"46345","20171207","1401","CarmenF","incorrec currency. should have been USD"
"46633","20171213","1521","CarmenF","ERROR WITH THC AMT"
"46811","20171218","1235","OtmarW","Incorrect Payee"
"46964","20171221","941","CarmenF","local charges revised"
"47080","20171222","1520","CarmenF","ammendment not applicable"
"47317","20180103","1016","CarmenF","incorrect b/ls"
"47408","20180104","1507","CarmenF","incorrect currency"
"47567","20180110","913","OtmarW","Incorrect"
"47614","20180111","856","OtmarW","change in freight"
"47642","20180111","1319","OtmarW","Incorrect Reefer"
"47742","20180115","1330","CarmenF","incorrect b/l receipted receipt"
"47901","20180118","1131","CarmenF","INCORRECT CHARGES"
"47946","20180119","1108","CarmenF","customer paid by card instead"
"48052","20180123","957","CarmenF","incorrect charges"
"48486","20180205","1033","CarmenF","INCORRECT RATE"
"48554","20180206","1046","OtmarW","Incorrectly applied"
"48784","20180215","1311","OtmarW","DUPLICATED BY SYSTEM"
"48914","20180216","1628","CarmenF","discrepancy relating to crowley"
"48915","20180216","1628","CarmenF","discrepancy relating to crowley"
"48919","20180216","1629","CarmenF","discrepancy relating to crowley"
"48921","20180216","1628","CarmenF","discrepancy relating to crowley"
"48953","20180219","1249","CarmenF","over chaged customer on service charge"
"48954","20180219","1441","OtmarW","Incorrect"
"48986","20180220","1059","CarmenF","shipment prepaid"
"49141","20180223","1211","CarmenF","incorrect charges"
"49150","20180223","1636","OtmarW","Incorrect Payee"
"49189","20180226","1626","CarmenF","incorrectly applied"
"49228","20180227","1208","CarmenF","incorrectly receipted"
"49558","20180308","1550","CarmenF","incorrect charges"
"49843","20180319","1018","CarmenF","INCORRECT VOYAGE ASSIGNED"
"49858","20180320","1034","CarmenF","request for cancellation"
"49869","20180319","1347","CarmenF","incorrect charges as per montego bay request(alex)"
"49977","20180321","1237","CarmenF","incorrect charges as per mby request"
"50174","20180328","1333","CarmenF","incorrectly applied"
"50237","20180403","1235","CarmenF","incorrect client"
"50250","20180403","1107","OtmarW","revised local charges"
"50270","20180403","1339","CarmenF","incorrectly applied"
"50521","20180411","1118","OtmarW","Additional info left off BL"
"50639","20180416","824","OtmarW","Incorrect type"
"50705","20180416","1614","CarmenF","INCORRECT INVOICES APPLIED AS PER MBY REQUEST"
"51108","20180430","1046","OtmarW","Bank Charges not added"
"51162","20180501","1158","CarmenF","incorrect currency"
"51178","20180501","1256","CarmenF","INCORRECT CURRENCY"
"51180","20180501","1300","CarmenF","INCORRECT CHARGE ITEM"
"51189","20180502","1110","CarmenF","transaction cancelled"
"51488","20180509","1555","CarmenF","incorrect charges(should be seapack as per mby)"
"51540","20180510","1257","CarmenF","incorrect mode of pyt"
"51759","20180516","1615","CarmenF","INCORRECTLY APPLIED"
"51809","20180517","950","OtmarW","wired funds placed on account"
"51820","20180517","1038","CarmenF","incorrect mode of payment"
"51892","20180518","1518","CarmenF","incorrectly allotted"
"52160","20180525","1621","CarmenF","incorrectly receipted"
"52408","20180604","1557","CassandraW","INCORRECT CURRENCY"
"52440","20180601","1504","CassandraW","WRONG CONSIGNEE"
"52504","20180605","1007","OtmarW","CONSIGNEE SHOULD BE SEPARATE"
"52526","20180605","1256","CassandraW","PAYMENT BY DEBIT CARD"
"52720","20180611","1104","CarmenF","incorrect mode of pyt"
"52782","20180709","1258","CarmenF","incorrect currency"
"52879","20180614","1552","OtmarW","INCORRECT PAYEE"
"53127","20180621","1309","OtmarW","Incorrect"
"53140","20180621","1247","OtmarW","Incorrect"
"53190","20180622","1307","CarmenF","incorrect charges"
"53191","20180625","1108","CarmenF","discounted by carla(crowley mix up)"
"53249","20180625","1523","CarmenF","incorrect chq assigned(mby request)"
"53282","20180627","1023","CarmenF","inorrect mode of payment"
"53306","20180627","1525","CarmenF","incomplete trx"
"53324","20180629","1017","OtmarW","wrong charges"
"53733","20180709","1552","CarmenF","INVOICES REBILLED FOR LESSER AMOUNTS"
"53855","20180712","1041","CarmenF","payment wired"
"53953","20180713","1629","CarmenF","part for deposits"
"54226","20180720","1539","CarmenF","incorrect b/l selected"
"54272","20180723","1448","CarmenF","INCORRECT CURRENCY"
"54321","20180724","1221","CarmenF","INCORRECT MODE OF PAYMENT"
"54362","20180725","1116","CarmenF","customer request separate receipts"
"54381","20180725","1337","CassandraW","INCORRECT AMOUNT"
"54384","20180725","1348","CassandraW","INCORRECT AMOUNT"
"54404","20180726","1237","CarmenF","incorrect invoice selected"
"54519","20180730","1218","CarmenF","short paid"
"54620","20180731","1559","CarmenF","duplicate"
"54621","20180731","1559","CarmenF","duplicate"
"54622","20180731","1600","CarmenF","duplicate"
"54623","20180731","1600","CarmenF","duplicate"
"54624","20180731","1600","CarmenF","duplicate"
"54995","20180813","1548","CarmenF","INCORRECT AMT COLLECTED"
"55129","20180815","1407","OtmarW","Check not for the correct bl"
"55130","20180815","1643","OtmarW","Incorrect Account"
"55168","20180816","1315","OtmarW","incorrect customer"
"55249","20180820","1007","OtmarW","Incorrect Payment"
"55322","20180821","1226","OtmarW","Incorrect"
"55487","20180827","1002","CarmenF","DIFFERENT CONSIGNEES@%# CUSTOMER REQUESTED SEPARATE RECEIPT"
"55624","20180829","1235","CarmenF","INCORRECT CHARGES IN SYSTEM"
"55625","20180829","1236","CarmenF","INCORRECT CHARGES IN SYSTEM"
"55626","20180829","1236","CarmenF","INCORRECT CHARGES IN SYSTEM"
"56037","20180907","1014","OtmarW","INCORRECT ACCOUNT"
"56095","20180907","1639","OtmarW","wrong amount"
"56329","20180914","1056","CarmenF","incorrect b/l n consignee"
"56330","20180914","1058","CarmenF","incorrectly applied"
"56445","20180917","1428","CarmenF","chq post dated"
"56446","20180917","1428","CarmenF","chq post dated"
"56473","20180918","1023","CarmenF","incorrect mode of payment"
"56573","20180920","1548","CarmenF","DUPLICATED"
"56580","20180920","1000","OtmarW","Incorrect"
"56581","20180920","1001","OtmarW","Incorrect"
"56603","20180920","1051","OtmarW","Incorrect amt"
"56642","20180920","1547","CarmenF","INCORRECTLY RECEIPTED"
"56850","20180927","924","OtmarW","Incorrect BL"
"56869","20180927","947","OtmarW","INCORRECT BL"
"56870","20180927","947","OtmarW","INCORRECT BL"
"56959","20180928","1503","CarmenF","INCORRECTLY RECEIPTED"
"56989","20181001","1119","CarmenF","INCORRECT CURRENCY"
"56990","20181001","1119","CarmenF","INCORRECT CURRENCY"
"57292","20181005","1354","CassandraW","INCORRECT B/L"
"57916","20181019","1204","CassandraW","INCORRECT AMOUNT"
"57955","20181022","918","OtmarW","Incorrect Payee"
"57965","20181022","956","OtmarW","Debit card instead of cash"
"57986","20181022","1201","OtmarW","INCORRECT"
"58413","20181101","1041","CarmenF","CANCELLED TRANSACTION"
"58678","20181107","1557","CarmenF","incorrect b/l"
"58800","20181109","1448","CassandraW","INCORRECT CHEQUE"
"58967","20181114","936","CarmenF","incorrect currency"
"59017","20181114","1244","OtmarW","Incorrect"
"59119","20181116","1208","OtmarW","No paper work release"
"59194","20181119","1126","OtmarW","Card and not cash"
"59363","20181121","1526","CassandraW","INCORRECT INVOICE APPLIED"
"59429","20181122","1655","OtmarW","Incorrect Payment"
"59532","20181126","1527","CassandraW","INCORRECT AMOUNT"
"59555","20181127","1045","CarmenF","charges left off"
"59566","20181127","1134","CarmenF","amount differs from chq"
"59579","20181127","1224","CassandraW","INCORRECT AMT"
"59590","20181127","1639","CassandraW","INCORRECT AMT"
"59613","20181128","953","CassandraW","INCORRECT AMNT"
"59642","20181128","1319","CarmenF","customer requested cancellation due to surcharge"
"59660","20181129","924","CassandraW","INCORRECT AMOUNT"
"59672","20181129","1104","CarmenF","INCORRECT CURRENCY"
"59717","20181130","1507","CarmenF","incorrect invoice selected"
"59888","20181205","1405","OtmarW","Incorrect BL"
"59907","20181206","941","CassandraW","INCORRECT AMOUNT"
"59997","20181207","1411","CassandraW","incorrect amount"
"60007","20181207","1605","CassandraW","incorrect amount"
"60373","20181217","936","CarmenF","incorrect amt receipted"
"60443","20181218","957","CarmenF","incorrect b/l n consignee"
"60617","20181220","1238","CarmenF","INCORRECT CONSIGNEE"
"60652","20190116","1644","OtmarW","Funds returned"
"60654","20190116","1646","OtmarW","Funds Returned"
"60680","20181221","1417","OtmarW","incorrect"
"60681","20181221","1417","OtmarW","incorrect"
"60682","20181221","1417","OtmarW","incorrect"
"60707","20181221","1431","OtmarW","Incorrect"
"60708","20181221","1431","OtmarW","Incorrect"
"60709","20181221","1438","OtmarW","Incorrect"
"61113","20190108","1409","CarmenF","duplicated"
"61134","20190117","1822","CarmenF","incorrect currency"
"61479","20190117","1548","OtmarW","Incorrect Reefer Charges"
"61575","20190122","1640","OtmarW","Incorrect Currency"
"61647","20190123","1402","CarmenF","CHASSIS CHARGE AT DESTINATIN NOT APPLICABLE"
"61731","20190128","929","CarmenF","CHQ DIFFERS FROM AMT RECEIPTED"
"61733","20190128","942","OtmarW","client need separate receipts"
"61763","20190128","1345","CassandraW","INCORRECT CURRENCY CODE"
"61950","20190204","1320","CarmenF","incorrect currency"
"61951","20190204","1103","CarmenF","applied incorrectly"
"62150","20190207","1152","CarmenF","chq not cash"
"62196","20190208","1117","OtmarW","duplicated"
"62197","20190208","1117","OtmarW","duplicated"
"62198","20190208","1117","OtmarW","duplicated"
"62199","20190208","1117","OtmarW","duplicated"
"62200","20190208","1125","OtmarW","duplicated"
"62201","20190208","1125","OtmarW","duplicated"
"63047","20190307","1109","CarmenF","incorrect amount"
"63057","20190307","1244","CarmenF","incorrect mode of payment"
"63124","20190308","1332","CassandraW","INCORRECT B/L"
"63322","20190313","1235","CarmenF","TO BE REFUNDED"
"63633","20190322","1311","CarmenF","POST DATED CHQ"
"63972","20190403","1045","CarmenF","incorrectly applied"
"63982","20190403","1226","OtmarW","Incorrect LAC"
"64110","20190409","932","OtmarW","INCORRECT CHARGE"
"64358","20190415","1556","CarmenF","chq words n figure differs"
"64476","20190418","935","CarmenF","shipment prepaid"
"64519","20190423","939","CarmenF","incorrect amount receipted"
"64526","20190423","1002","CarmenF","incorrect amt as per Melonie's request"
"64540","20190424","1502","OtmarW","Incorrect Amount"
"64542","20190424","1502","OtmarW","Incorrect Amount"
"64609","20190424","1358","CarmenF","incorrectly applied"
"64912","20190503","928","CarmenF","incorrect amount receipted"
"64942","20190503","1505","CarmenF","BILL OF LADING RATE ADJUSTED"
"65095","20190509","1046","OtmarW","Incorrect"
"65267","20190514","1008","CarmenF","cash not tendered"
"65333","20190514","1505","CarmenF","THC NOT APPLICABLE"
"65646","20190522","1616","CarmenF","DUPLICATED"
"65788","20190529","1159","CarmenF","incorrect mode of pyt"
"66124","20190606","1545","CarmenF","incorrect mode f payment"
"66128","20190606","1607","OtmarW","Incorrect Amount"
"66431","20190617","1557","CarmenF","FREIGHT RATE ADJUSTED"
"66462","20190617","1516","OtmarW","incorrect"
"66463","20190617","1517","OtmarW","incorrect"
"66513","20190618","1311","OtmarW","Incorrect"
"66583","20190620","959","CarmenF","INCORRECT CURRENCY RECEIPTED"
"66732","20190626","1132","CarmenF","incorrect currency"
"66764","20190626","1324","CarmenF","duplicate"
"66765","20190626","1324","CarmenF","duplicate"
"66766","20190626","1324","CarmenF","duplicate"
"66767","20190626","1324","CarmenF","duplicate"
"66827","20190627","1543","OtmarW","Incorrect"
"66956","20190702","1603","CarmenF","DUPLICATE"
"67083","20190705","1235","CassandraW","BL INCORRECT AMOUNT ON BL"
"67097","20190705","1440","CassandraW","INCORRECTLY APPLIED"
"67152","20190708","1408","CassandraW","INCORRECT CURRENCY"
"67255","20190710","1044","CassandraW","incorrect consignee"
"67417","20190715","1043","CarmenF","INCORRECT CURRENY"
"67475","20190716","1619","CarmenF","INCORRECTLY APPLIED"
"67487","20190716","1630","CarmenF","INCORRECT CURRENCY"
"67493","20190716","1217","CarmenF","incorrect amount"
"67756","20190724","1029","CassandraW","INCORRECT CONSIGNEE"
"67760","20190724","1047","CassandraW","INCORRECT AMOUNT"
"67768","20190724","1149","CassandraW","INCORRECT AMOUNT"
"67769","20190724","1152","CassandraW","INCOREECT AMOUNT"
"67844","20190726","912","CassandraW","incorrect consignee"
"67901","20190729","1147","CassandraW","INCORRECT AMOUNT"
"67909","20190729","1257","CassandraW","INCORRECT AMOUNT"
"67923","20190729","1612","CarmenF","customer requested separate receipts"
"68068","20190802","1132","CarmenF","incorrectly receipted"
"68074","20190802","1135","CarmenF","incorrect amt receipted"
"68121","20190805","1026","CarmenF","incorrect b/l receipted"
"68157","20190807","1137","CarmenF","INCORRECTLY RECEIPTED"
"68425","20190813","1344","OtmarW","Duplicated"
"68426","20190813","1345","OtmarW","Duplication"
"68427","20190813","1345","OtmarW","Duplication"
"68505","20190815","928","CarmenF","incorrect amount receipted"
"68837","20190823","1122","CarmenF","surcharge missing"
"68869","20190823","1603","CarmenF","incorrect chq"
"68890","20190826","1549","CarmenF","INCORRECT INVOICE"
"69006","20190828","1346","OtmarW","Incorrect Amount"
"69250","20190904","1137","OtmarW","Incorrect Cheque Amount"
"69311","20190905","1051","CarmenF","incorrect amount applied"
"69334","20190905","1034","CarmenF","incorrectly done"
"69369","20190905","1547","CarmenF","incorrectlly applied"
"69418","20190906","1559","CarmenF","incorrect amt receipted"
"69458","20190909","1018","CarmenF","incorrect currency"
"69466","20190909","1109","CarmenF","incorrect customer selected"
"69674","20190912","1629","CarmenF","INCORRECTLY RECEIPTED"
"69818","20190918","1035","CarmenF","incorrect mode of payment"
"69914","20190920","837","OtmarW","Incorrect"
"70011","20190923","1321","OtmarW","Incorrect Amount"
"70103","20190925","1028","CarmenF","customer using card instead of cash"
"70107","20190925","1630","CarmenF","incorrectly applied"
"70149","20190926","1048","CarmenF","INCORRECTACCOUNT ASSIGNED"
"70267","20190930","1509","CarmenF","INCORRECT B/L RECEIPTED"
"70400","20191003","1006","CarmenF","multiple consignees"
"70481","20191007","1048","CarmenF","CHQ SHORT"
"70513","20191007","1049","CarmenF","DUPLICATE"
"70514","20191007","1049","CarmenF","DUPLICATE"
"70580","20191007","1203","OtmarW","Incorrect BL"
"70891","20191010","1543","CarmenF","incorrectly applied"
"70979","20191014","953","CassandraW","INCORRECT AMOUNT APPLIED TO B/L"
"71207","20191016","1533","CassandraW","INCORRECT ACCOUNT"
"71238","20191017","1321","OtmarW","Incorrect Amount"
"71262","20191017","1336","OtmarW","Incorrect Amount"
"71303","20191018","1048","OtmarW","Incorrect"
"71502","20191024","1154","CarmenF","incorrect mode of pyt"
"71571","20191104","817","OtmarW","Incorrect"
"71577","20191028","1050","OtmarW","Incorrect BL Applied"
"71707","20191030","1330","OtmarW","Incorrect Release Document"
"71862","20191104","1315","OtmarW","Incorrect BL Processed"
"71887","20191104","1603","CarmenF","incorrect amount collected"
"72063","20191107","1627","CarmenF","incorrect mode of pyt"
"72094","20191118","1043","OtmarW","Incorrect"
"72097","20191118","1043","OtmarW","Incorrect"
"72314","20200331","1305","CarmenF","INCORRECT CURRENCY"
"72318","20191114","937","OtmarW","Incorrect"
"72428","20191118","959","OtmarW","Incorrect"
"72707","20191126","1101","OtmarW","Incorrect"
"72868","20191129","1254","CassandraW","RECEIPTED AS CASH"
"73016","20191204","1018","CassandraW","INCORRECT CURRENCY"
"73252","20191209","1442","CassandraW","NO RELEASE ON B/L"
"73562","20191213","1552","CarmenF","incorrect currency"
"73617","20191217","842","OtmarW","Incorrect"
"73694","20191218","1133","OtmarW","paid by credit card"
"73705","20191218","1238","CarmenF","INCORRECT B/L SELECTED"
"73813","20191220","1112","OtmarW","Incorrect Customer"
"74390","20200110","1532","OtmarW","Not Cash"
"74428","20200113","1225","CarmenF","chq payment"
"74593","20200116","1015","CarmenF","INCORRECT CONSIGNEE"
"74621","20200116","1149","CarmenF","incorrect b/l receipted"
"74752","20200120","1557","OtmarW","Incorrect Currency"
"74761","20200121","1129","CassandraW","INCORRECT AMOUNT"
"74841","20200123","858","OtmarW","Incorrect Amount"
"74948","20200127","913","CarmenF","incorrect b/l"
"74958","20200127","1030","CarmenF","customer request separate receipts per b/l"
"75000","20200127","1621","CarmenF","invoive issued"
"75281","20200204","1210","OtmarW","Not a Cash Payment"
"75358","20200205","1515","CassandraW","INCORRECT"
"75765","20200219","948","CarmenF","incorrectly distributed"
"75775","20200217","1534","OtmarW","Incorrect payment detail"
"75782","20200218","849","OtmarW","Incorrect Amount"
"75795","20200218","1048","OtmarW","Incorrect Payment Details"
"75902","20200220","1304","CarmenF","INCORRECT B/L SELECTED"
"75907","20200220","1356","CarmenF","INCORRECT BILLS SELECTED FOR RECEIPTING"
"75910","20200220","1518","CarmenF","INCORRECTLY APPLIED"
"75957","20200221","1535","CarmenF","CUSTOMER REQUET SEPARATE RECEIPTS"
"76064","20200227","913","OtmarW","Incorrect Lodgement"
"76081","20200227","1050","CassandraW","INCORRECT"
"76445","20200309","1608","OtmarW","FRT PREPAID"
"76656","20200313","1812","OtmarW","Incorrect"
"76947","20200323","1401","OtmarW","APPLIED INCORRECTLY"
"76989","20200324","1303","OtmarW","Incorrect Application"
"77056","20200326","1044","OtmarW","Incorrect Amount"
"77136","20200330","1154","OtmarW","Incorrect CC transactions"
"77146","20200331","1334","OtmarW","INCORRECT BL"
"77403","20200408","1147","CassandraW","INCORRECT"
"77436","20200409","1315","CassandraW","INCORRECT BL#"
"77569","20200415","1155","CarmenF","CASH ONLY"
"77589","20200416","1505","CarmenF","incorrectly applied"
"77776","20200421","1338","CarmenF","INCORRECTB/L"
"78052","20200501","832","OtmarW","Incorrect"
"78185","20200507","902","OtmarW","INCORRECT"
"78186","20200507","902","OtmarW","INCORRECT"
"78371","20200602","1440","CarmenF","INCORRECT B/L APPLIED"
"78408","20200512","1402","CassandraW","INCORRECT AMOUNT"
"78422","20200513","905","CassandraW","INCORRECT CONSIGNEE"
"78554","20200515","1411","CarmenF","INCORRECT PAYEE"
"78672","20200520","943","OtmarW","Incorrect"
"79245","20200612","1304","CarmenF","INCORRECT CHQ SUBMITTED"
"79360","20200617","1547","OtmarW","Incorrect"
"79361","20200617","1547","OtmarW","Incorrect"
"79367","20200618","1118","CassandraW","INCORRECT BL"
"79423","20200701","1327","OtmarW","Incorrect"
"79435","20200622","1018","CarmenF","name change"
"79499","20200623","1338","CarmenF","INCORRECT B/L APPLIED"
"79500","20200623","1353","CarmenF","INCORRECT B/L APPLIED"
"79545","20200629","1010","OtmarW","Incorrect"
"79604","20200714","1504","CarmenF","TO BE RE-RECEIPTED DUETO ERROR WITH BALANCE"
"79617","20200629","1051","OtmarW","Incorrect"
"79830","20200723","1424","CarmenF","duplicate"
"79869","20200710","1456","CarmenF","NO RELEASE"
"79976","20200714","1505","CarmenF","TO BE RE-RECEIPTED DUETO ERROR WITH BALANCE"
"80029","20200715","1403","CassandraW","INCORRECT"
"80030","20200715","1359","CassandraW","INCORRECT"
"80031","20200715","1359","CassandraW","INCORRECT"
"80070","20200716","1128","CarmenF","incorrect b/l"
"80081","20200717","1441","CarmenF","incorrectly applied as per Melonie's instruction"
"80149","20200717","1330","CassandraW","INCORRECT BL"
"80162","20200820","1542","CarmenF","INCORRECTLY RECEIPTED"
"80214","20200720","1545","CarmenF","customer changed to cash"
"80238","20200721","1125","CarmenF","incorrectly receipted"
"80299","20200722","1627","CarmenF","incorrect amt"
"80337","20200723","935","CarmenF","invorrect customer"
"80558","20200730","1156","CassandraW","INCORRECT"
"80599","20200731","1436","CarmenF","incorrect b/l selected"
"80671","20200804","1259","CarmenF","incorrect customer"
"80691","20200805","1033","CarmenF","incorrect currency"
"80752","20200807","1657","OtmarW","Incorrect"
"80764","20200810","1110","CarmenF","overcharged customer"
"80903","20200813","1518","CarmenF","incorrectly applied"
"80947","20200817","1257","CarmenF","incorrectly applied"
"81174","20200826","1008","CarmenF","incorrect currency"
"81230","20200828","921","CarmenF","incorrectly receipted"
"81250","20200827","1132","CarmenF","incorrectly processed"
"81253","20200827","1230","CassandraW","INCORRECT"
"81585","20200914","1447","CarmenF","not paid"
"81602","20200914","1058","CarmenF","incorrect mode of payment"
"81635","20200915","840","CassandraW","INCORRECT"
"81979","20200924","1439","CarmenF","SURCHARGE NOT APPLIED"
"82105","20200929","1102","CarmenF","change of mode of pyt"
"82110","20201005","1508","CarmenF","incorrect currency"
"82138","20201005","1233","CarmenF","incorrect currency"
"82149","20200930","1227","CarmenF","NO RELEASE ON SHIPMENT"
"82280","20201005","1038","CarmenF","incorrect mode of payment"
"82384","20201007","946","CarmenF","OCEAN FREIGHT PREPAID"
"82724","20201015","1305","CarmenF","incorrect consignee"
"82808","20201020","1059","CassandraW","INCORRECT CHGS"
"82857","20201021","1243","CarmenF","incorrect consignee"
"83020","20201028","924","OtmarW","Incorrect Voyage"
"83022","20201028","952","CassandraW","HOLD ON SHIPMENT"
"83135","20201102","1123","CarmenF","CNTR # INCORRECT"
"83276","20201105","1353","OtmarW","Incorrect"
"83279","20201105","1354","OtmarW","Incorrect"
"83340","20201109","1322","CassandraW","INCORRECT"
"83373","20201110","1125","OtmarW","INCORRECT"
"83386","20201110","1237","OtmarW","Incorrect"
"83394","20201110","1236","OtmarW","Incorrect Vessel"
"83421","20201111","1235","CassandraW","INCORRECT"
"83532","20201113","1559","CassandraW","INCORRECT"
"83807","20201124","1233","CarmenF","incorrect mode of pyt"
"83812","20201125","1412","OtmarW","Wrong Document"
"84070","20201204","1003","CassandraW","INCORRECT"
"84154","20201207","1208","CarmenF","INCORRECTLY APPLIED"
"84366","20201211","1300","CarmenF","incorrect b/l#"
"84482","20201215","1453","CarmenF","incorrect b/l selected"
"84728","20201223","1504","CarmenF","no release on shipment"
"85011","20210111","947","CarmenF","no release"
"85100","20210113","1418","CassandraW","INCORRECT"
"85315","20210121","901","OtmarW","Incorrect"
"85399","20210122","1140","CarmenF","unacceptable $20 note"
"85615","20210201","1613","OtmarW","incorrect"
"85649","20210202","1150","CarmenF","customer request 2 separate receipts"
"85775","20210204","1433","OtmarW","Incorrect BL"
"85792","20210205","936","CarmenF","invoice to be ammended"
"85870","20210208","1436","CarmenF","duplicate"
"85871","20210208","1436","CarmenF","duplicate"
"85994","20210211","1147","CarmenF","incorrectly receipted"
"86343","20210305","1514","OtmarW","Incorrect Reefer"
"86395","20210302","1353","OtmarW","Incorrect Currency"
"86782","20210315","1243","CassandraW","INCORRECT"
"86840","20210316","1048","CarmenF","incorrect b/l applied"
"86870","20210414","1007","OtmarW","INCORRECT"
"86986","20210322","1501","CarmenF","incorrect invoice applied"
"87005","20210322","1501","CarmenF","incorect b/l receipted"
"87108","20210325","1537","CarmenF","incorrect currency"
"87292","20210407","1035","CarmenF","surcharges not applied"
"87293","20210407","1035","CarmenF","surcharges not applied"
"87408","20210412","1543","CarmenF","INCORRECT AMOUNT"
"87574","20210421","1125","CarmenF","over charged"
"87634","20210423","1407","CassandraW","INCORRECT"
"87651","20210426","1056","CarmenF","incorrect b/l"
"87807","20210504","1158","CarmenF","incorrectly applied"
"87888","20210507","1357","CarmenF","incorrect currency"
"88001","20210511","1253","CarmenF","incorrect currency"
"88052","20210512","1455","CarmenF","incorrect mode of payment"
"88055","20210512","1455","CarmenF","incorrect mode of payment"
"88060","20210512","1455","CarmenF","incorrect mode of payment"
"88506","20210601","1607","CarmenF","incorrectly receipted"
"88708","20210610","1134","CarmenF","incorrectly applied"
"88853","20210618","937","OtmarW","INCORRECT"
"88908","20210705","1423","CarmenF","as per melonie's request"
"89277","20210708","1206","CarmenF","incorrect billing as per melonie's request"
"89470","20210720","1546","CarmenF","incorrectly applied"
"89582","20210727","921","CassandraW","INCORRECT"
"89595","20210727","1158","CassandraW","INCORRECT"
"89635","20210730","1332","CarmenF","incorrectly applied as per melonie's request"
"89637","20210730","1203","CarmenF","incorrectly applied"
"89646","20210730","1231","CarmenF","INCORRECTLY APPLIED@%# ON B/L EXTRA"
"89652","20210730","1227","CarmenF","INCORRECT B/L"
"89727","20210804","1028","CarmenF","incorrect amoun"
"89852","20210810","1356","CarmenF","incorrect mode of payment"
"89960","20210813","1431","OtmarW","INCORRECT BL"
"90026","20210818","1218","CassandraW","INCORRECT"
"90375","20210907","1124","CassandraW","INCORRECT"
"90607","20210916","1139","OtmarW","JNCORRECT CUSTOMER"
"90631","20210917","1054","CarmenF","incorrectly billed"
"91135","20211011","1527","CarmenF","DUPLICATE"
"91136","20211011","1527","CarmenF","DUPLICATE"
"91210","20220715","1427","OtmarW","DUPLICATED"
"91255","20211117","1324","CarmenF","incorrecy currency (us$3775 rec 15.10)"
"91265","20211019","1028","CassandraW","INCORRECT VESSEL"
"91408","20211105","1507","OtmarW","INCORRECT"
"91459","20211028","1151","CarmenF","INCORRECT AMOUNT RECEIPTED"
"91489","20211029","1110","CassandraW","INCORRECT"
"92032","20211125","1552","CarmenF","incorrectly applied"
"92135","20211202","908","OtmarW","INCORRECT"
"92176","20220217","1205","CassandraW","INCORRECT"
"92237","20211210","1453","CarmenF","not to be paid"
"92664","20211229","1226","CassandraW","INCORRECT"
"92665","20211229","1226","CassandraW","INCORRECT"
"92679","20211229","1342","CassandraW","INCORRECT"
"92738","20220103","948","CarmenF","incorrect mode of payment"
"93031","20220117","1127","CarmenF","INCORRECT CONSIGNEE"
"93420","20220209","1406","CassandraW","INCORRECT SHIPMENT"
"93548","20220216","1304","CassandraW","INCORRECT B/L"
"93674","20220223","1207","CassandraW","INCORRECT"
"94326","20220328","1355","OtmarW","Incorrect BL"
"94453","20220401","1107","CassandraW","INCORRECT NAME"
"94462","20220412","1413","CassandraW","INCORRECT"
"94531","20220412","1337","OtmarW","INCORRECT"
"94658","20220414","1236","CassandraW","INCORRECT AMOUNT"
"94860","20220502","1244","OtmarW","INCORRECT"
"95144","20220519","1411","OtmarW","Incorrect"
"95174","20220524","1017","OtmarW","Incorrect"
"95223","20220527","1021","CassandraW","INCORRECT"
"95305","20220602","1248","CassandraW","INCORRECT AMOUNT"
"95431","20220610","1151","OtmarW","INCORRECT"
"95643","20220623","1452","CassandraW","INCORRECT"
"95945","20220707","1350","CassandraW","INCORRECT CUSTOMER NAME"
"96023","20220713","1308","OtmarW","INCORRECT"