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  • Total Result: Enviado A Sum - Enviado A Operaciones Servicio

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    leandrole
    36 views8 pages
    This document contains a summary of order tickets (OTs) sent to operations. It includes details like the account number, order number, date created, date completed, reinstallation count and value, and additional notes. A total of 29 OTs are summarized, across different communities, divisions and statuses. Fields provided include the user who created and completed the OT, as well as additional information like the tariff before and after the OT.

    Original Description:

    agasdg

    Original Title

    Cobr

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    This document contains a summary of order tickets (OTs) sent to operations. It includes details like the account number, order number, date created, date completed, reinstallation count and value, and additional notes. A total of 29 OTs are summarized, across different communities, divisions and statuses. Fields provided include the user who created and completed the OT, as well as additional information like the tariff before and after the OT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    36 views8 pages

    Total Result: Enviado A Sum - Enviado A Operaciones Servicio

    Uploaded by

    leandrole
    This document contains a summary of order tickets (OTs) sent to operations. It includes details like the account number, order number, date created, date completed, reinstallation count and value, and additional notes. A total of 29 OTs are summarized, across different communities, divisions and statuses. Fields provided include the user who created and completed the OT, as well as additional information like the tariff before and after the OT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    ENVIADO A

    OPERACIONES
    SERVICIO
    Total Result

    Sum - ENVIADO A

    CUENTA

    92773431
    92750611
    92829886
    92857788
    77251312
    90043894
    64010911
    86946993
    61545281
    58026287
    4333571
    90345828
    38100681
    27934215
    46468310
    59457226
    92713577
    68193234
    92857499
    92720200
    92847680
    92775493
    87387254
    78151198
    92764158
    92940204
    88511787
    89756332
    58667296

    OT

    180308412
    180272273
    180425668
    180485159
    180516268
    180463430
    180314149
    180113366
    179978266
    180512428
    180582277
    180486982
    180336411
    180113058
    180178157
    180124651
    180667070
    179664667
    180484458
    180225747
    180461418
    180311878
    180664215
    180392168
    180288242
    180669021
    180813136
    180597133
    180781424

    FECHA

    20150503
    20150502
    20150505
    20150506
    20150507
    20150506
    20150504
    20150429
    20150426
    20150507
    20150508
    20150506
    20150504
    20150429
    20150430
    20150429
    20150509
    20150421
    20150506
    20150501
    20150506
    20150504
    20150509
    20150505
    20150502
    20150509
    20150512
    20150508
    20150511

    COMPLETA
    DO

    20150509
    20150511
    20150507
    20150507
    20150507
    20150507
    20150508
    20150512
    20150509
    20150508
    20150508
    20150508
    20150508
    20150509
    20150512
    20150511
    20150511
    20150508
    20150507
    20150509
    20150508
    20150509
    20150511
    20150511
    20150507
    20150512
    20150512
    20150508
    20150511

    REINSTALA
    CION

    CANT

    VALOR
    SIN IVA
    0
    0
    6
    0
    0
    0
    0
    0
    0
    1
    0
    0
    0
    0
    0
    0
    0
    0
    1
    0
    2
    1
    0
    0
    0
    0
    0
    0
    0

    0
    0
    156204
    0
    0
    0
    0
    0
    0
    260320
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    CANT

    412
    73
    68
    4
    12
    4
    4
    4
    4
    1
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    1
    0
    0
    0
    0

    VALOR
    TOMAS
    CARGADO
    NO ENVIO INCUMPLIM
    ADICIONAL
    OJO
    TECNICO
    IENTO
    ES

    VALOR
    SIN IVA
    12360000
    2190000
    2040000
    600000
    360000
    120000
    120000
    120000
    105000
    30000
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    VALOR
    SIN IVA

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    99
    7
    7
    7
    7
    6
    5
    1
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    VALOR
    SIN IVA

    ESTE
    VALOR
    CON IVA

    0
    16315200
    0
    2890800
    0 2898989.64
    0
    792000
    0
    475200
    0
    158400
    0
    158400
    0
    158400
    0
    138600
    0
    383223.2
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    352801
    0
    352801
    0
    352799
    0
    352799
    0
    352799
    0
    348000
    0
    334801
    0
    334801
    0
    334801
    0
    290690
    0
    0

    VALOR
    CARGO
    TOTAL OT
    0
    0
    0
    0
    81783
    0
    0
    12904
    0
    0
    -142299
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    -2271
    -8367
    0
    0
    -14023
    103744
    5330302

    COMUNIDA
    D

    BOG
    MED
    BAR
    CAL
    BAR
    FAC
    TUL
    CAL
    BOG
    BOG
    BOG
    BOG
    BOG
    CUC
    POP
    PAS
    CAL
    BOG
    PER
    BOG
    CAL
    BOG
    MDR
    CHI
    ITA
    MED
    BOG
    BAR
    BOG

    DIVISION

    TVC
    RAN
    RAT
    RVA
    RAT
    TVC
    RVA
    RVA
    TVC
    TVC
    TVC
    TVC
    TVC
    ROR
    RVA
    RVA
    RVA
    TVC
    REC
    TVC
    RVA
    TVC
    TVC
    TVC
    RAN
    RAN
    TVC
    RAT
    TVC

    TIPO_OT_U TIPO_OT_C
    ESTADO_OT
    ND_VIVDA
    LIENTE

    N
    N
    N
    N
    R
    C
    C
    C
    C
    C
    D
    C
    C
    C
    N
    C
    C
    C
    R
    R
    R
    R
    N
    C
    N
    R
    C
    R
    R

    N
    N
    N
    N
    R
    C
    C
    C
    C
    C
    D
    C
    C
    C
    T
    C
    C
    C
    N
    N
    N
    N
    T
    C
    N
    N
    C
    R
    R

    C
    C
    C
    C
    C
    C
    C
    C
    C
    C
    C
    X
    X
    X
    X
    X
    X
    X
    C
    C
    C
    C
    C
    C
    C
    C
    C
    C
    C

    NOTA

    Voz, , TV1TELEFONIA, 1FUNCIONA


    INS TV DG BAS OTT 2ADB INTER 5
    SE INST TV DIG BAS CON 3 HD5
    Voz, , TV1TELEFONIA, 1FUNCIONA
    SR RX PARA APLCIACION D
    REALIZAR MOVIMIENTO DE
    SE GENERA OT REINSTALAC
    RORY JAIDI RAMIREZ CASTANEDA S
    CLIENTE SE COMUNICA POR LA REI
    CLIENTE SOLICITA CAMBIO DE PUN

    LISET, TITULAR DE LA CTA


    PV SIN COSTA / FA FUE FA
    SE CANCELA OT DE TRASLAD
    CAMBIO DE TECNOLOGIA DE TV
    SE CACELA VARIAS OTS C
    BLINDAJE DE EQUIPO CABLE MO
    Voz, @!(1:TELEFONIA, 1:
    Voz, 1TELEFONIA, 1TELEFONIA W,
    INST DE TV DIG BAS CON CLARO
    INST TV BAS DIG 2PVR CLAR
    SUS EMPAQUETA 1LINEA RE
    Voz, , TV4TV DIGITAL B, 4DECO
    MK:A8946192//00630714030
    INSTAL TV DG BAS CON 2HD5 5MG
    SE RETIENE POR CAMPA
    Se RX por Pago

    RAZ_DX

    DATOS
    USUARIO
    CREA OT

    DATOS
    USUARIO NUM_CEDU NOMBRE_C ESTADO_US
    COMPLETA
    LA
    OMPLTO
    UARIO_RR
    OT

    , TV1TELEFONIA, 1FUNCIONA
    EIK4924A
    QUSER
    TV DG BAS OTT 2ADB INTER
    EIK4844A
    5
    ENU3221A
    1017223221 CARLOS
    NST TV DIG BAS CON 3EIK4546A
    HD5
    QUSER
    , TV1TELEFONIA, 1FUNCIONA
    EIK0067A
    QUSER
    RX PARA APLCIACION D EKZ9665A
    EKZ9665A
    1019059665 OSCAR
    LIZAR MOVIMIENTO DEVRGONZALEZEIK0832A
    1033700832 JULIAN
    GENERA OT REINSTALACLFROBLEDO EQE7715A
    1030567715 WILMER
    RY JAIDI RAMIREZ CASTANEDA
    EIK6928B
    S
    QUSER
    ENTE SE COMUNICA POR
    EIK6338A
    LA REI
    QUSER
    ENTE SOLICITA CAMBIO EIK2703A
    DE PUN
    QUSER
    RC
    EQW3799A EQW3799A 1016023799 SNEIDER
    QUSER
    EIK3023A
    1022393023 ANDRES
    ET, TITULAR DE LA CTA EKZ1617C
    ENR8261A
    1018428261 RUTH
    SIN COSTA / FA FUE FA DRINCONA WENESCOBAR 37279760 WENDDY
    CANCELA OT DE TRASLAD
    ICF3203A
    DOLHERNAND1031125712 DOLCEY
    MBIO DE TECNOLOGIA DE
    EIK1883A
    TV
    LMARTINEZ
    11232143 LUIS
    CACELA VARIAS OTS C EIK2338A
    LMARTINEZ
    11232143 LUIS
    NDAJE DE EQUIPO CABLE
    EKY9724A
    MO
    EIK3023A
    1022393023 ANDRES
    z, @!(1:TELEFONIA, 1: EIK5106A
    ENR2890A
    1032452890 IVAN
    1TELEFONIA, 1TELEFONIA
    EIK5859A
    W,
    QUSER
    T DE TV DIG BAS CON CLARO
    EIK1693A
    QUSER
    T TV BAS DIG 2PVR CLAR
    ICHERNANDEADRPHERNAN 52441617 ADRIANA
    EMPAQUETA 1LINEA REEIK7039A
    EKB4215A
    52904215 DIANA
    , TV4TV DIGITAL B, 4DECO
    EIK5029A
    QUSER
    A8946192//00630714030
    EIK7333A
    EPU6475A
    71366475 JULIAN
    TAL TV DG BAS CON 2HD5
    EIK4749A
    5MG
    QUSER
    RETIENE POR CAMPA EPO3609B EPO3609B
    53003609 IRLEY
    RX por Pago
    ALOZANO
    IBMCIERRE
    EKY5291A
    EKY5291A
    1023875291 JENNIFER

    A
    A
    A

    A
    A
    A
    A
    A
    A
    A
    A
    A

    A
    A
    A
    A
    A

    CORREO

    AUTELE

    0
    AIDA.CRUZ@C
    6500300
    0
    0
    GESTIONUSU
    7500300
    AIDA.CRUZ@C
    5940000
    SANDRA.LOPE
    0
    0
    0
    0
    gestionusuari
    6500300
    AIDA.CRUZ@C
    5940000
    AIDA.CRUZ@C
    0
    ANDREA.CON
    6500300
    CAROLINA.AV
    6500300
    LUIS.MARTIN
    0
    LUIS.MARTIN
    0
    AIDA.CRUZ@C
    5940000
    AIDA.CRUZ@C
    6000222
    0
    0
    AIDA.CRUZ@C
    6500300
    MARITZA.SAA
    0
    0
    AIDA.CRUZ@C3103787407
    0
    GERMAN.PUE
    6500300
    0
    gestionusuari
    6500300

    AUEXTE

    0
    0
    0
    0
    10763
    0
    0
    0
    0
    0
    0
    0
    0
    22369
    11410
    0
    0
    0
    0
    0
    0
    22369
    0
    0
    0
    0
    11781
    0
    0

    AUMOVI

    0
    0
    0
    0
    0
    0
    3138893523
    0
    0
    0
    3203476696
    0
    3163935119
    0
    3102093444
    3103277606
    3103277606
    0
    0
    0
    0
    3138871434
    3204907594
    0
    0
    0
    3102757118
    0
    3203476696

    TARIFA
    ANTES OT

    TARIFA
    DESPUES
    OT

    ESTADO_U
    ND_VDA

    CARGO

    AREA

    AGENTE CGO OPERACIONES

    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S
    S

    S
    S

    ASESOR RETERETENCION FIDELIZACION SERV


    AGENTE CGO OPERACIONES
    ALIADOS OPEOPERACIONES

    ASESOR RETERETENCION FIDELIZACION SERV


    AGENTE CGO OPERACIONES
    AGENTE CGO OPERACIONES
    ASESOR PERSCUIDADO AL CLIENTE GERENCIA INTEGRAL SERV
    LIDER OPERAC
    GERENCIA O&M INGE
    O&M ESTANDOPERACIONES
    O&M ESTANDOPERACIONES
    AGENTE CGO OPERACIONES
    AGENTE CGO OPERACIONES

    AGENTE CGO OPERACIONES


    ALIADOS OPEOPERACIONES
    ALIADOS OPEOPERACIONES

    ASESOR PERSCUIDADO AL CLIENTE GERENCIA INTEGRAL SERV


    ASESOR RETERETENCION FIDELIZACION SERV

    ENVIADO A

    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    SERVICIO
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    SERVICIO
    OPERACIONES
    OPERACIONES
    SERVICIO
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    OPERACIONES
    SERVICIO
    OPERACIONES
    SERVICIO
    OPERACIONES

    APLICA
    AJUSTE

    VALOR
    AJUSTE
    SIN IVA

    OBSERVACI
    ONES

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