Your shopper log consists of nine columns.
1. The 1st column, Status/Job ID, reflects the status of each shop and the Shop ID. Always include your Shop ID with any faxed or e‐mailed correspondence or supportive documentation.
2. The 2nd column, Actions, contains links to your survey, shop guidelines and a HELP area in case you need to contact your scheduler.
3. The 3rd column, Shop Due Date, shows the date your shop is due to Pinnacle Financial Strategies. You should check the due date each time you accept an assignment and advise your scheduler if you feel that you cannot comply with the time frame.
4. The 4th column, Survey Submit Date, shows the date you submitted a shop.
5. The 5th column, Don’t Shop Before, reflects the date that you can begin the assignment.
6. The 6th column, Company Survey Location, shows the name and address of the location where your assignment is to be conducted, as well as the name of the shop type.
7. The 7th column, Shop Fees, shows the payment that you will receive for the shop and if payment has been made to your PayPal account for that assignment.
8. The 8th column, Shop Rating, shows the grade that you received on your specific assignment. The highest possible grade is 10 points.
9. The 9th column shows any correspondence sent to you through the Sassie system.
The Reviewer Comments will permanently remain in your shopper log to keep a record of correspondence.