| OrderId |
SegmentId |
DateAdded |
LabComment |
StudioComment |
MachineId |
UserId |
Comment |
|
1022668
|
None
|
10-29-2018 16:53:00
|
|
|
Unknown/Irrelevant
|
6418
|
Please ship 3 orders together: Wee Care Preschool, North East Preschool & Clymer Public
|
|
1022669
|
None
|
10-29-2018 16:58:00
|
|
|
Unknown/Irrelevant
|
6418
|
Please ship 3 orders together: Wee Care Preschool, North East Preschool & Clymer Public
|
|
1022670
|
None
|
10-29-2018 18:25:00
|
|
|
Unknown/Irrelevant
|
6409
|
Proof Envelopes Must Ship By: 11/8/2018
Signature req when shipping
Flyer Details:
Pose Selection Deadline: November 27, 2018
Make-up Date: N/A
Tax Rate: 8.50%
|
|
1022671
|
None
|
10-29-2018 18:50:00
|
|
|
Unknown/Irrelevant
|
5273
|
Use "Images Photos NY Fall 2018" background template for this job.
Images are on the ftp site with package worksheet.
Ready for production.
|
|
1022672
|
None
|
10-29-2018 20:46:00
|
|
|
Unknown/Irrelevant
|
5273
|
Background # is indicated on Camera Cards by number in the nickname box.
BG#1 is the default if no background # is indicated.
DO NOT Generate an NB (Non-Buyer) envelope for Non-Buyers.
DO NOT KNOCK OUT GREEN SCREEN Background for Non Buyers with the exception of Grade 5 & Staff as they all will be needed for Yearbook. Use Background #1 as knockout for these.
Subject Roster - Alpha by School: include all subjects & images, regardless of packages.
Use "Images Photos NY Fall 2018" background template for this job.
|
|
1022674
|
None
|
10-29-2018 22:47:00
|
|
|
Unknown/Irrelevant
|
5870
|
Ship by Nov. 13th
|
|
1022675
|
None
|
10-29-2018 22:56:00
|
|
|
Unknown/Irrelevant
|
5870
|
Ship by Nov. 13th
|
|
1022676
|
None
|
10-30-2018 09:15:00
|
|
|
Unknown/Irrelevant
|
6307
|
bulk inserts for all:
SWI-NB-CAL-SESN1
|
|
1022677
|
None
|
10-30-2018 09:22:00
|
|
|
Unknown/Irrelevant
|
6307
|
bulk inserts for all:
SWI-NB-CAL-SESN1
|
|
1022678
|
None
|
10-30-2018 09:59:00
|
|
|
Unknown/Irrelevant
|
5220
|
THIS IS A FACULTY ONLY SHOOT. BOTH ADMIN CDs SHOULD NOT INCLUDE ANY STUDENTS.
|
|
1022680
|
None
|
10-30-2018 10:38:00
|
|
|
Unknown/Irrelevant
|
6307
|
bulk inserts for all:
SWI-NB-CAL-SESN1-ID
|
|
1022681
|
None
|
10-30-2018 10:43:00
|
|
|
Unknown/Irrelevant
|
6225
|
forgot to order
|
|
1022682
|
None
|
10-30-2018 10:53:00
|
|
|
Unknown/Irrelevant
|
6201
|
PROOF DEADLINE: 11/13/18
|
|
1022683
|
None
|
10-30-2018 10:59:00
|
|
|
Unknown/Irrelevant
|
6201
|
PROOF DEADLINE: 11/16/18
|
|
1022685
|
None
|
10-30-2018 11:28:00
|
|
|
Unknown/Irrelevant
|
5125
|
SGNT-FLPRF-4PBLT-VV1 standard 37 ( 4 pose proof )
Also lighten images, we accept charges for that.
|
|
1022686
|
None
|
10-30-2018 11:29:00
|
|
|
Unknown/Irrelevant
|
5125
|
jefferson prepay
|
|
1022687
|
None
|
10-30-2018 11:32:00
|
|
|
Unknown/Irrelevant
|
5125
|
jefferson prepay #34
|
|
1022688
|
None
|
10-30-2018 11:43:00
|
|
|
Unknown/Irrelevant
|
5885
|
-images on server
-FAC for all staff members
-NB for all non-buyers
|
|
1022689
|
None
|
10-30-2018 11:50:00
|
|
|
Unknown/Irrelevant
|
5885
|
-images on server
-FAC for all staff
-NB for all non-buyers
-replace preschool group from 1021622 with img 5318; add background; reprint ALL current and previous orders for this class group
|
|
1022690
|
None
|
10-30-2018 11:57:00
|
|
|
Unknown/Irrelevant
|
5885
|
-images on server
-FAC for all staff
-NB for all non-buyers
-be sure to include 1022689 in all service items (this was not done in the initial order)
-ship with 1022689
|