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How do I report non receipt of goods

I ordered three audio cd's but have only received two 'the annual 2015' has not been received due date of receipt should have been 10/12/14

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Amazon past orders history in 2015


log onto amazon.com Click on account & lists. It will bring up list of management options. In first group there is a link to Download order reports. You may have to put in your log in info again. Next list will let you look at old orders. It has date options but to the right I saw a link for all of 2015

Dec 04, 2016 | Amazon Tablets & eReaders

1 Answer

How can I get my Amazon purchase history?


Go to Order History Reports in Your Account. Select the report type from drop-down menu, then fill in the start date, end date, and report name. Click Request Report. When the report is complete, you'll receive an e-mail notification. To retrieve the report, visit Order History Reports and click Download. Create an Order History Report

Nov 05, 2016 | Amazon Tablets & eReaders

2 Answers

My faxes are going through but I get error tx reports. Why is this?


because the fax is not going through as transmitted
the fax report will have OK if it was sent and received correctly
call the recipient of the fax direct and ask what the fax looks like or if they got it alright

Oct 24, 2016 | Office Equipment & Supplies

2 Answers

I have been billed $133 for something I didn't order from amazon prime. How do I get money back when there is nothing in the order history?


contact the company by phone , request an itemized account for the bill, request an order number , who placed the order and if answers cannot be given, then request an immediate refund of the money
If you have anyone in the house that could have ordered something with out your consent, check that out first
there is a possibility that your account has been hacked but that will become evident as you converse with the company
remember to keep your cool as honey gets more response than vinegar

Mar 10, 2016 | Computers & Internet

1 Answer

I place an order on 11/13-2015 with a guaranteed delivery date of Nov. 15, 2015, I still have not received my order why?


Perhaps if you contact the selling location they can tell you .We have no idea who that is or was

Nov 30, 2015 | Computers & Internet

1 Answer

I have a message on my phone and my Iphone each time I make a call they advice a phone number account is expired,i have de confirmation to my renewal 8/31/2015


Sadly there is absolutely nothing we here at FIXYA can do for you . this is between you and whatever phone service you have or had .

Nov 22, 2015 | magicJack Two, 2 Magic Jack Plus Voip...

1 Answer

Re:purchase on 30jul 2015 receipt No,0720-0529-7279-6882 and to-date i have not received the item.a A couple of emails have not had a response.


sadly this does happen but this is not the place to ask . call the place you bought it from .we do not know who it is or where it is .

Oct 21, 2015 | Computers & Internet

1 Answer

How to create post dated voucher in tally


When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily trackedpost+dated.jpg e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.
post+dated+voucher.jpg
In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'.

You can also see the total bills out standing amount with our without post dated vouchers.
If we see
Display-> Exception Reports->Overdue Receivables
then normal screen would be like this

billsoutstandingpdc.jpg
post+dated+transactions.jpgBut by pressing F12 and putting Include post dated transactions to Yes you can see the net pending amount also.
See the figure below how PDC amount can be seen. A new extra column would be added to show the net PD Amount.
The same thing can be achieved for Bills payable in
Display-Exception Report->Overdue Payables




billsoutstandingpdc2.jpg

Jun 17, 2011 | Computers & Internet

1 Answer

No recognize disks CD and formats MP3


I work for Coby technical support. Our customer service phone number is 1-800-727-3592.

Unfortunately, if the player will no longer read any commercial cd that you attempt to play or MP3 disks, the unit is defective and needs to be replaced. The unit has a 90 day warranty from the date of purchase. You will need the receipt in order to receive a warranty exchange.

If you feel this solution doesn't deserve a good rating, please let me know why so that I may better assist you. If there is anything more I can do to help, I will!

Dec 01, 2008 | Coby DVD-224 DVD Player

2 Answers

SMS read receipts


You can deactivate it by erasing unsend messages from your outbox and that's all. You will not prompted again for that.

Jan 08, 2008 | Nokia N95 Cellular Phone

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