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  • Canceled 18

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    Thakur Prithvi Singh Bisht
    10 views2 pages
    The document appears to be a sales order cancellation log containing order numbers, customer numbers, customer names, cancellation weeks, cancellation codes, and internet revenue numbers. It includes 27 order cancellations from 2013 weeks 11 through 2018 with various cancellation reasons such as customer cancellation, lead time issues, rejected orders, denied parties, duplicate orders, and failure to receive payment or authorization.

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    The document appears to be a sales order cancellation log containing order numbers, customer numbers, customer names, cancellation weeks, cancellation codes, and internet revenue numbers. It includes 27 order cancellations from 2013 weeks 11 through 2018 with various cancellation reasons such as customer cancellation, lead time issues, rejected orders, denied parties, duplicate orders, and failure to receive payment or authorization.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views2 pages

    Canceled 18

    Uploaded by

    Thakur Prithvi Singh Bisht
    The document appears to be a sales order cancellation log containing order numbers, customer numbers, customer names, cancellation weeks, cancellation codes, and internet revenue numbers. It includes 27 order cancellations from 2013 weeks 11 through 2018 with various cancellation reasons such as customer cancellation, lead time issues, rejected orders, denied parties, duplicate orders, and failure to receive payment or authorization.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    order_num order_week customer_num

    027778757
    201311 12235466
    027781734
    201311 12237607
    027781818
    201311 12237666
    027781864
    201311 12237692
    027782110
    201311 12237828
    027781811
    201311 12237654
    027782325
    201311 12237828
    027787746
    201311 12164744
    027791579
    201312 12242833
    027792829
    201312 12243470
    027800462
    201312 12240488
    027816378
    201313 12255133
    027817000
    201313 10260290
    027819276
    201314 12257194
    027833480
    201315 12262833
    027837921
    201315 12098492
    027843099
    201315 12270269
    027853697
    201316 12275774
    027858533
    201317 12278323
    027861802
    201317 12279899
    027864897
    201317 12281495
    027871381
    201318 12285215
    027876062
    201318 12254968

    CMMCKR1

    customer_name
    Roberts Adrian
    Constantopoulos Demetre
    Robbins Steve
    Bath Ravinder
    MAIL BOXES ETC
    Kumar Jettinder
    MAIL BOXES ETC
    EUROPC LTD
    eComputers LTD
    Briggs Chris
    NJSR Chartered Architects LLP
    BANKO ATTILA
    Gedvilas Nerijus
    Rebollini John Paul
    Starkey Peter
    Partner Direct UK
    Andrew Charles
    Rose Neil
    Patel Tushal
    Chiu Benjamin
    Wang Wei
    Georgiev Georgi
    Peter Johnston

    cancellation_week
    201315
    201313
    201313
    201313
    201314
    201314
    201314
    201316
    201313
    201314
    201313
    201315
    201313
    201314
    201317
    201316
    201316
    201316
    201317
    201317
    201317
    201318
    201318

    cancel_code_desc
    Customer has cancelled the order
    Customer has cancelled the order
    Customer Cancellation due to Leadtime
    Illegal or Rejected Order
    DB - Denied Party
    Cust Care (leadtime/tech/product issue)
    DB - Denied Party
    Cust Care (leadtime/tech/product issue)
    Illegal or Rejected Order
    Validation Failure
    Customer Cancellation - Change of mind/requirement
    Customer has cancelled the order
    Customer has cancelled the order
    Duplicate Order
    Finance (Prepayment not recd/aged order)
    Customer has cancelled the order
    Credit Card authorisation not received
    Customer has cancelled the order
    Customer has cancelled the order
    Automatic or Supplier Cancellation
    Finance (Cr Card rejectd, suspectd issue)
    Customer Cancellation - Change of mind/requirement
    Customer Cancellation - Change of mind/requirement

    Internet_Revenue_Number
    GBR0133-1465-05171
    GBR0133-1475-70069
    GBR0133-1475-98455
    GBR0133-1476-17067
    GBR0133-1476-83856
    GBR0133-1475-92263
    GBR0133-1477-21368
    GBR0133-1475-66262
    GBR0133-1501-80276
    GBR0133-1504-22871
    GBR0133-1490-94264
    GBR0133-1559-52066
    GBR0133-1563-62466
    GBR0133-1570-18269
    GBR0133-1599-21066
    GBR0133-1489-91061
    GBR0133-1632-74961
    GBR0133-1662-57759
    GBR0133-1675-12071
    GBR0133-1682-86854
    GBR0133-1691-29065
    GBR0133-1713-40176
    GBR0133-1728-53760

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