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  • Need To Sent For GRN

    Uploaded by

    Saim Mujtaba
    10 views4 pages
    The document contains details of various purchase orders (POs) including site IDs, item descriptions, milestones and statuses. For some POs, the email status is listed as "attached" while for others it is listed as "not sent by adil/or SF". It also includes tables with information about the scope of work, milestones and comments for different sites.

    Original Description:

    invoices for GRN

    Original Title

    Need to sent for GRN

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    The document contains details of various purchase orders (POs) including site IDs, item descriptions, milestones and statuses. For some POs, the email status is listed as "attached" while for others it is listed as "not sent by adil/or SF". It also includes tables with information about the scope of work, milestones and comments for different sites.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views4 pages

    Need To Sent For GRN

    Uploaded by

    Saim Mujtaba
    The document contains details of various purchase orders (POs) including site IDs, item descriptions, milestones and statuses. For some POs, the email status is listed as "attached" while for others it is listed as "not sent by adil/or SF". It also includes tables with information about the scope of work, milestones and comments for different sites.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PO# Site Id email status

    39450956 MUSF03 attached


    39450946 MUSF14 attached
    39450958 MUSF18 attached
    39450943 MUSF12 attached
    39450939 MUSF05 attached
    39450952 MUSF17 attached
    39450961 MUSF02 attached
    39450903 MUSF09 attached
    42470992 IMGL03-IMGL01 not sent by adil/or SF
    42850007 IBHJ01-ICHT01 not sent by adil/or SF
    42850015 ISDA03-ISHI04 not sent by adil/or SF
    43094209 IKMR08-IKMR04 not sent by adil/or SF
    43094210 ISKD04-ISKD05 not sent by adil/or SF
    43094213 ISKD04-ISKD05 not sent by adil/or SF
    43094214 IUSW59-IMGL02 not sent by adil/or SF
    43094217 IUDKR3-IKKH01 not sent by adil/or SF
    43094218 IUDKR3-IKKH01 not sent by adil/or SF
    Item Description Milestone
    4 x 4 Vehicle transportation-592761 100% MUSF03
    4 x 4 Vehicle transportation-592761 100% MUSF14
    4 x 4 Vehicle transportation-592761 100% MUSF18
    4 x 4 Vehicle transportation-592761 100% MUSF12
    4 x 4 Vehicle transportation-592761 100% MUSF05
    4 x 4 Vehicle transportation-592761 100% MUSF17
    4 x 4 Vehicle transportation-592761 100% MUSF02
    4 x 4 Vehicle transportation-592761 100% MUSF09
    MW Link Installation 80% #N/A
    HW Upgradation(1+0 XPIC) 1.2 Dish 80% #N/A
    Ericsson HW Upgradation(1+0 XPIC) 1.2 Dish 80% #N/A
    4 x 4 Vehicle transportation up to 05 KM 100% IKMR08-IKMR04
    4 x 4 Vehicle transportation up to 10 KM 100% ISKD04-ISKD05
    Mule track transportation up to 1 KM per 50 KG 100% ISKD04-ISKD05
    Mule track transportation up to 5 KM per 50 KG 100% IUSW59-IMGL02
    Mule track transportation up to 10 KM Per 50 KG 100% IUDKR3-IKKH01
    Additional Transportation <250 KM 100% IUDKR3-IKKH01
    PO # invoice status Eails status
    43027707 3-Acceptance Awaited Nto required-Notentbyadil
    43027708 3-Acceptance Awaited Nto required-Notentbyadil
    43027709 3-Acceptance Awaited Nto required-Notentbyadil
    43027710 3-Acceptance Awaited Nto required-Notentbyadil
    43027711 3-Acceptance Awaited Nto required-Notentbyadil
    43027712 3-Acceptance Awaited Nto required-Notentbyadil
    43027713 3-Acceptance Awaited Nto required-Notentbyadil
    43027732 3-Acceptance Awaited Nto required-Notentbyadil
    43027733 3-Acceptance Awaited Nto required-Notentbyadil
    43027734 3-Acceptance Awaited Nto required-Notentbyadil
    43027735 3-Acceptance Awaited Nto required-Notentbyadil
    43027736 3-Acceptance Awaited Nto required-Notentbyadil
    43027737 3-Acceptance Awaited Nto required-Notentbyadil
    43027738 3-Acceptance Awaited Nto required-Notentbyadil
    43027739 3-Acceptance Awaited Nto required-Notentbyadil
    43027740 3-Acceptance Awaited Nto required-Notentbyadil
    43027741 3-Acceptance Awaited Nto required-Notentbyadil
    43027742 3-Acceptance Awaited Nto required-Notentbyadil
    43027743 3-Acceptance Awaited Nto required-Notentbyadil
    43020570 3-Acceptance Awaited Nto required-Notentbyadil
    43020571 3-Acceptance Awaited Nto required-Notentbyadil
    43020572 3-Acceptance Awaited Nto required-Notentbyadil
    43020575 3-Acceptance Awaited Nto required-Notentbyadil
    43020579 3-Acceptance Awaited Nto required-Notentbyadil
    43020581 3-Acceptance Awaited Nto required-Notentbyadil
    43020583 3-Acceptance Awaited Nto required-Notentbyadil
    43020585 3-Acceptance Awaited Nto required-Notentbyadil
    42971931 3-Acceptance Awaited Nto required-Notentbyadil
    42969446 5-Invoice In Region For Verification Nto required-Notentbyadil
    42971933 3-Acceptance Awaited Nto required-Notentbyadil
    43120478 3-Acceptance Awaited Nto required-Notentbyadil
    42969477 5-Invoice In Region For Verification Nto required-Notentbyadil
    42969479 5-Invoice In Region For Verification Nto required-Notentbyadil
    42969480 5-Invoice In Region For Verification Nto required-Notentbyadil
    42969482 5-Invoice In Region For Verification Nto required-Notentbyadil
    42969483 5-Invoice In Region For Verification Nto required-Notentbyadil
    42969485 5-Invoice In Region For Verification Nto required-Notentbyadil
    42969487 5-Invoice In Region For Verification Nto required-Notentbyadil
    42969488 3-Acceptance Awaited Nto required-Notentbyadil
    42969492 3-Acceptance Awaited Nto required-Notentbyadil
    42969494 3-Acceptance Awaited Nto required-Notentbyadil
    Comment
    Site ID Scope Milestone s
    ITJI02 2G TRx Expansion NOKIA 80% Ready for GR
    ITJI05 2G TRx Expansion NOKIA 80% Ready for GR
    ITSH31 2G TRx Expansion NOKIA 80% Ready for GR
    IUBU60 2G TRx Expansion NOKIA 80% Ready for GR
    IUMK10 2G TRx Expansion NOKIA 80% Ready for GR
    ZLD013 2G TRx Expansion NOKIA 80% Ready for GR
    ZLD019 2G TRx Expansion NOKIA 80% Ready for GR
    AFP801 2G Trx Addition ZTE 80% Ready for GR
    IUDK62 2G Trx Addition ZTE 80% Ready for GR
    IUSG54 2G Trx Addition ZTE 80% Ready for GR
    IUSW64 2G Trx Addition ZTE 80% Ready for GR
    IUSG59 2G Trx Addition ZTE 80% Ready for GR
    IUCT40 2G Trx Addition ZTE 80% Ready for GR
    APA003 2G Trx Addition ZTE 80% Ready for GR
    ASE014 2G Trx Addition ZTE 80% Ready for GR
    IDSH06 2G Trx Addition ZTE 80% Ready for GR
    IUMS11 2G Trx Addition ZTE 80% Ready for GR
    IUCT39 2G Trx Addition ZTE 80% Ready for GR
    IUUD31 2G Trx Addition ZTE 80% Ready for GR
    ICI001 2G Trx Expansion 80% Ready for GR
    IOG009 2G Trx Expansion 80% Ready for GR
    ISGL03 2G Trx Expansion 80% Ready for GR
    ISHR07 2G Trx Expansion 80% Ready for GR
    IUSG63 2G Trx Expansion 80% Ready for GR
    ISHR23 2G Trx Expansion 80% Ready for GR
    ISHR22 2G Trx Expansion 80% Ready for GR
    IHC015 2G Trx Expansion 80% Ready for GR
    IMDR55 Roll Out site Nokia + Complete Power  80% Ready for GR
    IMS125 Roll Out site Nokia 80% Ready for GR
    IDR021 Roll Out site Nokia + Complete Power 80% Ready for GR
    IKB002-IKBRR1 HW Upgradation(1+0) 1.2 Dish 80% Ready for GR
    IMS125 LOS Survey 100% Ready for GR
    IBU052 LOS Survey 100% Ready for GR
    ILK009 LOS Survey 100% Ready for GR
    ISKB01 LOS Survey 100% Ready for GR
    ISW108 LOS Survey 100% Ready for GR
    IDGI05 LOS Survey 100% Ready for GR
    IMAK02 LOS Survey 100% Ready for GR
    IMDR55 LOS Survey 100% Ready for GR
    IMDR51 LOS Survey 100% Ready for GR
    ISNJ06 LOS Survey 100% Ready for GR

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