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Sales Order Export 20240610062310 (1 30)

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0% found this document useful (0 votes)

29 views3 pages

Sales Order Export 20240610062310 (1 30)

Uploaded by

Listiani Anggarwati

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SO Number Sales Order Status Revise Reason Reject Reason WO Number

342098 Completed WO-INS-240601-0

342233 rejected UPDATE CUSTOMER IN
NOT REVISED WITHIN 24 HOURS
342259 deleted
342663 Completed UPDATE CUSTOMER INFORMATION - TLP CWO-INS-240602-0
342731 Completed WO-INS-240601-0
342751 Completed WO-INS-240601-0
343104 deleted
343514 Completed WO-INS-240603-0
343618 Completed WO-INS-240603-0
343736 cancelled UPDATE CUSTOMER INFORMATION - MOHONWO-INS-240608-0
343782 Completed WO-INS-240603-0
344481 Completed WO-INS-240604-0
344564 verified WO-INS-240604-0
344900 cancelled WO-INS-240604-0
345567 Completed WO-INS-240605-0
345573 verified WO-INS-240605-0
345600 Completed WO-INS-240605-0
345910 Completed WO-INS-240605-0
346597 verified WO-INS-240606-0
346727 Completed WO-INS-240606-0
346748 Completed WO-INS-240607-0
346784 rejected UPDATE CUSTOMER IN
NOT REVISED WITHIN 24 HOURS
347141 deleted
347491 deleted
347535 deleted
347677 verified WO-INS-240608-0
347710 Completed WO-INS-240608-0
347783 Completed WO-INS-240608-0
348466 Revised UPDATE CUSTOMER INFORMATION - TLP CUST TDK DIANGKA
348579 verified WO-INS-240609-0
Installation Status Customer iD Sales Code Mobile Region City
Completed 60342098 BJN2-DSA-017 EAST KAB. BOJO
New 60342233 BJN2-DSA-017 EAST KAB. BOJO
60342259 BJN2-DSA-019 EAST KAB. BOJO
Completed 60342663 BJN2-DSA-071 EAST KAB. BOJO
Completed 60342731 BJN2-DSA-019 EAST KAB. BOJO
Completed 60342751 BJN2-DSA-019 EAST KAB. BOJO
60343104 BJN2-DSA-008 EAST KAB. BOJO
Completed 60343514 BJN2-DSA-008 EAST KAB. BOJO
Completed 60343618 BJN2-DSA-010 EAST KAB. BOJO
Job_Cancelled 60343736 BJN2-DSA-019 EAST KAB. BOJO
Completed 60343782 BJN2-DSA-009 EAST KAB. BOJO
Completed 60344481 BJN2-DSA-019 EAST KAB. BOJO
Return To XL 60344564 BJN2-DSA-056 EAST KAB. BOJO
Job_Cancelled 60344900 BJN2-DSA-017 EAST KAB. BOJO
Completed 60345567 BJN2-DSA-004 EAST KAB. BOJO
Scheduled 60345573 BJN2-DSA-056 EAST KAB. BOJO
Completed 60345600 BJN2-DSA-071 EAST KAB. BOJO
Completed 60345910 BJN2-DSA-017 EAST KAB. BOJO
Ready To Install 60346597 BJN2-DSA-008 EAST KAB. BOJO
Completed 60346727 BJN2-FL-042 EAST KAB. BOJO
Completed 60346748 BJN2-DSA-010 EAST KAB. BOJO
New 60346784 BJN2-DSA-017 EAST KAB. BOJO
60347141 BJN2-FL-042 EAST KAB. BOJO
60347491 BJN2-DSA-017 EAST KAB. BOJO
60347535 BJN2-DSA-019 EAST KAB. BOJO
Ready To Install 60347677 BJN2-DSA-071 EAST KAB. BOJO
Completed 60347710 BJN2-DSA-017 EAST KAB. BOJO
Completed 60347783 BJN2-DSA-004 EAST KAB. BOJO
New 60348466 BJN2-DSA-010 EAST KAB. BOJO
Scheduled 60348579 BJN2-DSA-009 EAST KAB. BOJO
SPV TS Payment Date
BJN2-SPVD
XL_TS_YYusuf
BJN2-SPVD
XL_TS_YYusuf
BJN2-SPVD
XL_TS_YYusuf
BJN2-SPVD
XL_TS_YYusuf
BJN2-SPVD
XL_TS_YYusuf
BJN2-SPVD
XL_TS_YYusuf
BJN2-SPVD
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Sales Order Export 20240610062310 (1 30)

Uploaded by

Sales Order Export 20240610062310 (1 30)

Uploaded by

SO Number Sales Order Status Revise Reason Reject Reason WO Number

342098 Completed WO-INS-240601-0

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