Reports / Projects / DON TOLIVER / MID AUG UPDATE
Don Toliver "Octane" tour VIP fulfillment — water bottles, lanyards, and laminates shipped venue-to-venue across both legs of the North American run. Bottles reconciled against received stock from the packing-list record and the email-confirmed loads, through the final Nashville warehouse transfer and Toronto close-out.
The question this report answers: how many Octane bottles were received, and where every one of them went. Two intakes totalling 9,216 received against 9,172 shipped across both tour legs — Leg 1 venue drops, then the Leg 2 close-out ending with 972 to the Nashville warehouse and 150 to Toronto. Physical on-hand is now 0; reconciled against the WMS shipment log the paper balance is just ~44 unaccounted — inside normal carton slippage (see §06).
// Received: 6,156 (5/14, MAY_IN PL) + 3,060 (6/8, IN-260608-DON) = 9,216. Shipped: 7,250 Legs 1 + West Coast (18 logged SHP slips − Vegas/Denver 350 held + 3 email-only loads) + 1,922 Leg 2 (5 loads incl. Nashville 972) = 9,172. Warehouse physically emptied 8/24 with the Toronto 150. Reconciling against the actual WMS shipment records closed the earlier 844 gap to ~44 — two logged loads (Madison Square Garden 600, Baltimore 200) had been missing from the count; see §06.
The Octane bottles came in two receiving events: the initial bulk intake on 5/14 (6,156), then a mid-tour replenishment on 6/8 (3,060) that landed the same day as the Texas shipments. Total received: 9,216.
// Landed 6/8, same day as SHP-00119/00120 (Dallas + San Antonio) — replenishment to cover the Texas dates onward.
Sixteen bottle loads, venue by venue, May 15 → Jun 24 — thirteen with printed packing slips in the WMS, plus three email-confirmed loads that never got slips (Charlotte, Kansas City, Minneapolis — 650 units, marked below). Standard carton = 36 bottles. Carriers shifted from FedEx (early rush) to UPS on the VIP Nation 3rd-party account (19469A).
// Bottle shipments only — this leg totals 5,150 (4,500 slipped + 650 email-confirmed). Verified against the WMS shipment log 8/26: SHP-00095 (MSG 600) and SHP-00096 (Baltimore 200) were logged but had been missing from the earlier count — they close most of the reconciliation gap (§06). The three EMAIL-ONLY rows have tracking in the Octane threads but no SHP slip; create back-dated exits in the WMS. Two non-bottle Octane loads are tracked in §07: SHP-00054 (5/11, 28 VIP laminates) and SHP-00069 (5/20, 3,000 VIP lanyards) — neither counted in the bottle total.
Five West Coast loads were packed 6/25 with printed slips (SHP-00164–168). Three shipped — LA by hand via cargo van, San Diego and Phoenix on UPS. Las Vegas and Denver were held on Naja's 6/26 instruction and, per the ops record, formally cancelled 7/2 ("save all remaining units for Leg 2"), with those 350 units returned to stock 7/8. Note the open discrepancy: the WMS still carries SHP-00167/00168 as delivered, not cancelled. The ledger below excludes them (treating them as cancelled) because counting them would push total shipped to 9,522 — 306 above what was received, which is impossible with an empty warehouse. See §07.
| SHP | Deliver by | Destination | Method | Tracking | Units |
|---|---|---|---|---|---|
| SHP-00164 | Fri 6/26 | Los Angeles, CA 90015 1111 S Figueroa St | Hand · cargo van · $280 | Damian | 1,200 |
| SHP-00166 | Mon 6/29 | San Diego, CA 92110 3500 Sports Arena Blvd | UPS Ground (ship 6/26) | 1ZV360C10339272835 | 500 |
| SHP-00165 | Tue 6/30 | Phoenix, AZ 85004 201 E Jefferson St | UPS 3 Day Select · Rush (ship 6/25) | 1ZV360C11209718876 | 400 |
| SHP-00167 | Wed 7/1 | Las Vegas, NV 89109 3799 Las Vegas Blvd S | DISPUTED · ops: cancelled 7/2, restocked · WMS: delivered | 1ZV360C11220833087 | 0 (100 disputed) |
| SHP-00168 | Sun 7/5 | Denver, CO 80104 1000 Chopper Cir | DISPUTED · ops: cancelled 7/2, restocked · WMS: delivered | 1ZV360C11206204980 | 0 (250 disputed) |
| West Coast leg — shipped (350 disputed, excluded from total) | 2,100 | ||||
// LA 1,200 hand-delivered by cargo van 6/26 ($280). Vegas + Denver: ops record says the labels were created but never tendered to UPS — held 6/26, cancelled 7/2, units restocked 7/8 — yet the WMS still marks both delivered. Excluded here because including them over-ships the received total (§07 action: reconcile the WMS status). Legs 1 + West Coast outbound: 5,150 (§03) + 2,100 = 7,250 bottles.
On 7/2 the remaining stock was reserved for Leg 2 (August). Shayne's 7/28 instruction: three venue drops first, then everything else to the Nashville, TN warehouse — amended 8/5 to hold 150 for a final Toronto date. The last load left 8/24. Warehouse balance: zero.
| Ref | Ship date | Destination | Method / Tracking | Units |
|---|---|---|---|---|
| EMAIL-ONLY | Thu 7/30 | Sacramento, CA 95816 Golden 1 Center · 500 David J Stern Walk | UPS Ground · 11 cartons 1ZV360C10301501256 | 400 |
| EMAIL-ONLY | Mon 8/3 | Houston, TX 77002 1510 Polk St | UPS Ground · 6 cartons 1ZV360C10307137229 | 200 |
| EMAIL-ONLY | Thu 8/6 | Dallas, TX 75219 2500 Victory Ave · Attn: Jacob Chavez | UPS Ground · 6 cartons 1ZV360C10303472561 | 200 |
| EMAIL-ONLY | ~Thu 8/6 | Nashville, TN 37210 Padrino Promos · 1098 Old Tree Ct · Attn: Julie / Don Toliver VIP | Hassett freight · 27 cartons · BOL (no parcel tracking) · deliver by 8/10 | 972 |
| EMAIL-ONLY | Mon 8/24 | Toronto, ON M5J 2X2 Scotiabank Arena · 40 Bay St · Attn: Jacob Chavez | UPS · lands 8/27 1ZV360C10428367510 | 150 |
| Leg 2 total — stock fully dispositioned | 1,922 | |||
// Nashville derivation: post-drop balance was 32 cartons ≈ 1,122 counted units (8/5) − 150 held for Toronto = 972 to Nashville (confirmed to Jesse 8/20). Carton math note: 32 × 36 = 1,152 vs 1,122 counted — 30-unit slippage already visible at this checkpoint. WMS status (verified 8/26): Nashville has an empty shell record SHP-00270 (created, 0 cartons entered) — fill it in; the other four loads (Sacramento, Houston, Dallas, Toronto) have no SHP record at all — create back-dated exits so the WMS matches this table.
9,216 received against 9,172 shipped (7,250 Legs 1 + West Coast + 1,922 Leg 2) leaves a paper balance of ~44 — and the warehouse is physically empty after the 8/24 Toronto load. The earlier 844 figure came from an incomplete shipment count; reconciling against the WMS log recovered two logged loads (MSG 600 + Baltimore 200 = 800) that had been left out, closing the gap to ~44 — inside the carton slippage already seen on the floor. Editable as verification lands.
// Paper balance = (intake 1 + intake 2) − Legs 1+WC − Leg 2 − adjustment. Physical on-hand is 0 as of 8/24, so any positive paper balance = unaccounted units. Legs 1 + West Coast 7,250 = 4,500 slipped + 650 email-confirmed (Charlotte/KC/MN) from §03 + 2,100 West Coast from §04 (Vegas/Denver 350 already excluded). Toggle Vegas/Denver back in (+350) and the balance goes negative, i.e. over-shipped — proof they didn't actually leave.
// Method: received 9,216 − shipped 9,172 = 44 paper balance vs 0 physical. The earlier 844 assumed only 8,372 shipped; adding the two logged loads the count had missed (MSG 600 + Baltimore 200) brings shipped to 9,172 and the residual to ~44 — within the carton slippage already observed (8/5 checkpoint: 1,122 counted vs 1,152 expected). Remaining detail in §07.
Two non-bottle Octane loads (laminates and lanyards), the closed items, and the open work. The bottle reconciliation is now essentially closed — a ~44-unit residual after the WMS log recovered the two missing loads — leaving Shayne's 8/25 breakdown request answerable and a few WMS housekeeping exits to create.
| SHP | Date | Destination | Item | Units |
|---|---|---|---|---|
| SHP-00054 | 5/11 | Octane Tour VIP | Octane Tour VIP Laminates | 28 |
| SHP-00069 | 5/20 | Atlanta, GA | Octane VIP Tour Lanyards | 3,000 |
Octane was directed by four people at TITOL across the run, each owning a different stretch — which is why the paper trail is uneven and why two logged loads slipped the tally. Requests came in as one-off emails per venue (not a single manifest), and the warehouse side executed and confirmed by reply. The exchange below is the source record behind §03–§05.
| Date | From | Communication | Result |
|---|---|---|---|
| 5/19 | Anjae | Five per-venue asks in one evening — Pittsburgh 150, Philadelphia 350, Elmont 350, Newark 400, Boston 500 — all on the VIP Nation UPS account (19469A) | SHP-00081/82/84/85/86 |
| 5/20 | Viet ⇄ Anjae | Account setup friction: Viet needs the account postal code for 3rd-party UPS; Anjae supplies it. Tracking sent back per venue | Account confirmed |
| 5/26 | Anjae | Second wave (deliver 6/1) — New York/MSG 600, Baltimore 200, Detroit 300, Toronto 400, Montreal 50 | SHP-00095/96/97/98 |
| 5/26–28 | Anjae ⇄ Viet | Tracking mix-up: a Toronto tracking number was sent for both Detroit and Baltimore; Anjae caught it twice — "this tracking is showing Toronto, can you send Detroit / Baltimore please?" | Corrected |
| 5/28 | Viet | "Per our conversation, this order has been cancelled" — Montreal 50 | Cancel #1 |
| 6/8 | Najá + Shayne | Texas rush — Dallas + San Antonio "must be delivered in Texas by this week," hard deadline 6/11; Shayne approves the UPS account | SHP-00119/120 · JOB-1110 |
| 6/10 | Viet (task) | JOB-1158 "OCTANE VIP WATER BOTTLE — KC + MN" exit created — job/email only, no client thread | KC 100 + MN 250 (no SHP) |
| 6/26–7/2 | Najá | West Coast: Vegas + Denver held 6/26, then cancelled 7/2 ("save remaining units for Leg 2") | Cancel #2 + #3 |
| 7/16 | Jesse | Stock check — "is the total number of Don Toliver VIP water bottles you have 1374?" | WMS on-hand 1,374 |
| 7/17 | Shayne → Viet | Shayne escalates ("confirm today"); Viet replies with the report link and the key line — "the WMS says 1374 but we didn't finalize the 3 cancelled" (Montreal + Vegas + Denver) | Explains the 350 phantom-delivered units |
| 7/28–8/5 | Shayne | Leg 2 direction — three venue drops, then everything to the Nashville warehouse; amended 8/5 to hold 150 for a final Toronto date | Leg 2 plan (§05) |
| 8/20 | Viet → Jesse | Confirms 972 to Nashville (32-carton post-drop balance − 150 Toronto) | Nashville 972 |
| 8/24 | — | Final Toronto load leaves; warehouse physically empty | On-hand 0 |
| 8/25 | Shayne | "Can you outline why we are short water bottles?" — the request this update answers | → this report |
// The pattern behind the ~44 residual: requests arrived venue-by-venue from three different directors, execution and tracking were confirmed by email reply rather than a single manifest, and two mid-tour loads (MSG 600, Baltimore 200) were logged as SHP records but never rolled into the running short-count — which is the entire 844→44 correction. Every cancellation (Montreal, Vegas, Denver) is documented; the only remaining WMS chore is finalizing those three and back-filling the email-only exits (§07).