Back

Office
Back Office Manage Tracking
CUIC Name r Name SSC Contact Number System Name
7 Ambiger,Jaiprakash PremkumarBecker,David M US-209893-2 Service Contracts
729 Kundalia,Monika K Murthy,Se Kundalia,Monika KumarTW-16890-0 Order Management
729 Kundalia,Monika K Murthy,Se Kundalia,Monika KumarTW-16893-0 Order Management
531 No Employee Name{No ManagGopinath,Sandhya SG-5326-2 Order Management
571 No Employee Name{No ManagGopinath,Sandhya CT-798-1 Order Management
248 Hussain,Aqib Thiyagaraj Hussain,Aqib DE-24952-1 Order Management
7 No Employee Name{No ManagDanappa,Anitha US-210098-2 Service Contracts
452 No Employee Name{No ManagRamachandran,Sumith HK-11317-3 Order Management
675 Kantharaju,Manjula Thiyagaraj Kumar,Saritha GB-43501-2 Order Management
622 No Employee Name{No ManagRahamathulla,Khazi FI-5389-0 Order Management
690 No Employee Name{No ManagBakken,Dana L FR-32805-2 Order Management
690 No Employee Name{No ManagBakken,Dana L FR-32935-4 Order Management
560 Annaiah,Ramya DodThiyagaraj Annaiah,Ramya DoddasoBE-26861-0 Conbil
 Status Report for OTB Order Management
11/3/10 9:15 PM

Date Received in Date Package

Package Type SSC 12/30/99 10:30 Day / Hour Passed to BO
Invoicing Request 10/29/10 0:00 10/29/10 10:30 AM 9 / 18:36 10/29/10
HW / SW Customer Sa 11/2/10 0:00 11/2/10 10:30 AM 5 / 18:36 11/03/10
HW / SW Customer Sa 11/2/10 0:00 11/2/10 10:30 AM 5 / 18:36 11/03/10
Credit Request 11/3/10 0:00 11/3/10 10:30 AM 4 / 18:36 11/03/10
Invoicing Request 11/3/10 0:00 11/3/10 10:30 AM 4 / 18:36 11/03/10
Invoicing Request 11/3/10 0:00 11/3/10 10:30 AM 4 / 18:36 11/03/10
Re-Order/Addition 11/3/10 0:00 11/3/10 10:30 AM 4 / 18:36 11/03/10
Invoicing Request 11/3/10 0:00 11/3/10 10:30 AM 4 / 18:36 11/03/10
Invoicing Request 11/3/10 0:00 11/3/10 10:30 AM 4 / 18:36 11/03/10
Services (Non OPA) 11/3/10 0:00 11/3/10 10:30 AM 4 / 18:36 11/03/10
Credit Request 11/3/10 0:00 11/3/10 10:30 AM 4 / 18:36 11/03/10
Credit Request 11/3/10 0:00 11/3/10 10:30 AM 4 / 18:36 11/03/10
Conbil OTB 11/3/10 0:00 11/3/10 10:30 AM 4 / 18:36 11/03/10
Management

Package
Assignment Amount
Clarified Status Type Bill To Name (US)
Channel G FORCE GLOBAL 5,472.00
Assigned FEIB-Head Quarters 590.89
Assigned-Top DBS Bank-Taipei Bra 326.55
Assigned-Top United Overseas Bank ###
Assigned Toyota Automobile China Invest
Assigned-Top OLG Muenchen
Assigned POTOMAC SYSTEMS
Unassigned Citic Bank International Ltd
Assigned Leeds Building Society
Assigned Palvelualojen ammattiliitto
Unassigned THYM BUSINESS
Unassigned EURO INFORMATION SERVIC
Assigned-Top S.W.I.F.T. Inc - Acc Payable U
 July Processing

Currency
Package Amount (LC) Description Process Group Comments
5,472.00 US dollars UACT No Comments
18,095.00 New Taiwan Dollar TPC No Comments
10,000.00 New Taiwan Dollar TPC No Comments
170,000.00 Singapore Dollar BESS No Comments
228,815.00 Yuan Renminbi BESS No Comments
2,447.40 Euro TPC No Comments
7,600.00 US dollars TPC No Comments
9,540.00 US dollars BESS No Comments
59,127.70 Pound Sterling BESS No Comments
2,000.00 Euro TPC No Comments
(360.36) Euro TPC No Comments
(15.45) Euro TPC No Comments
286,769.00 US dollars TPC No Comments
No Comments
No Comments
No Comments
No Comments
 11
Will This
be Next
Complete Month Theater
d Today Processi
(Y or N) ng
NA 10/29/10
APG 11/03/10
APG 11/03/10
APG 11/03/10
APG 11/03/10
EUR 11/03/10
NA 11/03/10
APG 11/03/10
EUR 11/03/10
EUR 11/03/10
EUR 11/03/10
EUR 11/03/10
EUR 11/03/10
#N/A 12/30/99
#N/A 12/30/99
#N/A 12/30/99
#N/A 12/30/99
 Back Office Back Office Tracking
CUIC Name Manager Name SSC Contact Number
588 Khan,Imran Murthy,Seema AyachiKhan,Imran AP-284-1

560 Bangalore,Pooja Thiyagarajan,Kavitha Raja,Sheela BE-17627-40

945 Braaten,Nola J Lynch,Terry Peter Braaten,Nola J US-185358-1
624 Jammada,Suraj M Thiyagarajan,Kavitha Annaiah,Ramya DoddaSE-7450-0

560 Kale,Amit Vasant Thiyagarajan,Kavitha Raja,Sheela BE-21555-12

729 Khan,Imran Murthy,Seema AyachiKhan,Imran TW-11189-10

788 Kundalia,Monika Murthy,Seema AyachiKhan,Imran MY-4729-0

452 Kundalia,Monika Murthy,Seema AyachiKundalia,Monika KumaHK-9589-0

945 No Employee Na {No Manager} Rosin,Alissa J. US-185459-1

945 No Employee Na {No Manager} Rosin,Alissa J. US-185409-1
945 No Employee Na {No Manager} Rosin,Alissa J. US-185323-1
560 No Employee Na {No Manager} Stavinga,Katja BE-23012-0
7 No Employee Na {No Manager} Wolak,Robert A US-184518-9
788 Rahamathulla,KhaMurthy,Seema AyachiSudhindra Kumar,Vid MY-4728-0
398 Raja,Sheela Thiyagarajan,Kavitha Kale,Amit Vasant ES-11779-0

7 Shailesh,Kalpesh Sriram,Jayram A Williams,Athena M US-185430-2

705 Annaiah,Ramya D Thiyagarajan,Kavitha Sreedhar,Srisudha D NL-20062-11

7 Biral,Vivek PrabhaPremkumar,SuchethaDanappa,Anitha US-184305-4

945 Blasy,Justin J Lynch,Terry Peter Jiras,Melissa M US-181692-5
560 Braaten,Nola J Lynch,Terry Peter Stavinga,Katja BE-21853-2
945 Haid,Brandi R Lynch,Terry Peter Isaak,Sara O US-185639-1
560 Haid,Brandi R Lynch,Terry Peter Haid,Brandi R BE-22921-1
945 No Employee Na {No Manager} Buchmann,Linda L. US-185648-1
945 No Employee Na {No Manager} Jiras,Melissa M US-182902-3
945 No Employee Na {No Manager} Jiras,Melissa M US-182863-2
788 No Employee Na {No Manager} Sudhindra Kumar,Vid MY-4730-0
781 No Employee Na {No Manager} Yuva,Rani Venkatesh HX-2390-1
729 No Employee Na {No Manager} Kundalia,Monika KumaTW-12536-0
690 No Employee Na {No Manager} Ait-Ameur,Naima FR-30330-2
690 No Employee Na {No Manager} Ait-Ameur,Naima FR-30330-1

560 No Employee Na {No Manager} Sevva,Rathnamma BE-23030-0

560 No Employee Na {No Manager} Rosin,Alissa J. BE-22793-1

560 No Employee Na {No Manager} Giri,Shakti BE-23029-0

354 Sevva,Rathnamm Thiyagarajan,Kavitha Graaf,Dustin de ZA-10521-0
531 Sudhindra Kumar, Murthy,Seema AyachiSudhindra Kumar,Vid SG-4684-0
 Status Report for OTB Order Managem
7/7/09 3:59 PM

Date Package
System Name Package Type Created 10:30 PM Day / Hour
Order Management PO Amendment 6/30/09 3:01 7/1/09 1:31 AM 9 / 3:34

Order Management PO Amendment 7/6/09 10:27 7/7/09 8:57 AM 2 / 20:09

Order Management Invoicing Request 7/6/09 10:01 7/7/09 8:31 AM 2 / 20:35
Order Management Services (Non OPA) 7/6/09 12:42 7/7/09 11:12 AM 2 / 17:53

Order Management Re-Order/Addition 7/6/09 10:33 7/7/09 9:03 AM 2 / 20:03

Order Management Invoicing Request 7/5/09 20:22 7/6/09 6:52 PM 3 / 10:13

Order Management HW / SW Customer 7/6/09 1:06 7/6/09 11:36 PM 3 / 5:29

Order Management HW / SW Customer 7/5/09 19:56 7/6/09 6:26 PM 3 / 10:40

Order Management Invoicing Request 7/6/09 10:35 7/7/09 9:05 AM 2 / 20:00

Order Management Invoicing Request 7/6/09 10:31 7/7/09 9:01 AM 2 / 20:04
Order Management Invoicing Request 7/6/09 10:29 7/7/09 8:59 AM 2 / 20:06
Order Management Software Updates 7/6/09 10:42 7/7/09 9:12 AM 2 / 19:53
Order Management Invoicing Request 7/6/09 8:24 7/7/09 6:54 AM 2 / 22:11
Order Management HW / SW Customer 7/5/09 23:15 7/6/09 9:45 PM 3 / 7:21
Order Management Services (Non OPA) 7/6/09 11:56 7/7/09 10:26 AM 2 / 18:39

Order Management Invoicing Request 7/6/09 10:48 7/7/09 9:18 AM 2 / 19:47

Order Management Re-Order/Addition 7/7/09 9:21 7/8/09 7:51 AM 1 / 21:14

Order Management Equipment Return / 7/7/09 12:22 7/8/09 10:52 AM 1 / 18:13

Order Management PO Amendment 7/7/09 15:16 7/8/09 1:46 PM 1 / 15:19
Order Management Credit / Rebill 7/7/09 10:27 7/8/09 8:57 AM 1 / 20:08
Order Management PO Amendment 7/7/09 12:47 7/8/09 11:17 AM 1 / 17:48
Order Management Invoicing Request 7/7/09 10:03 7/8/09 8:33 AM 1 / 20:32
Order Management PO Amendment 7/7/09 15:38 7/8/09 2:08 PM 1 / 14:57
Order Management Equipment Return / 7/7/09 14:56 7/8/09 1:26 PM 1 / 15:40
Order Management PO Amendment 7/7/09 15:28 7/8/09 1:58 PM 1 / 15:08
Order Management IUE (Internal Use) 7/7/09 2:26 7/8/09 12:56 AM 2 / 4:10
Order Management Invoicing Request 7/7/09 2:49 7/8/09 1:19 AM 2 / 3:46
Order Management HW / SW Customer 7/7/09 3:26 7/8/09 1:56 AM 2 / 3:10
Order Management PO Amendment 7/7/09 15:31 7/8/09 2:01 PM 1 / 15:04
Order Management PO Amendment 7/7/09 15:18 7/8/09 1:48 PM 1 / 15:18

Order Management HW / SW Customer 7/7/09 12:12 7/8/09 10:42 AM 1 / 18:24

Order Management Invoicing Request 7/7/09 12:55 7/8/09 11:25 AM 1 / 17:40

Order Management HW / SW Customer 7/7/09 11:53 7/8/09 10:23 AM 1 / 18:42

Order Management HW / SW Customer 7/7/09 8:18 7/8/09 6:48 AM 1 / 22:17
Order Management HW / SW Customer 7/6/09 21:35 7/7/09 8:05 PM 2 / 9:00
12/30/99 10:30 PM 8 / 6:36
12/30/99 10:30 PM 8 / 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
12/30/99 10:30 PM 8/ 6:36
r OTB Order Management
/7/09 3:59 PM

Package
Date Package Assignment Amount
Passed to BO Clarified Status Type Bill To Name (US)
06/30/09 N Assigned Unisys Payment Ser 0.00

07/06/09 Assigned-Top CNH Belgium N.V. 228.82

07/06/09 Assigned-Top AMERICAN NATIO 1,296.80
07/06/09 Assigned-Top Elekta Instrument 4,279.56

07/06/09 Assigned-Top CNH Belgium N.V. 755.34

07/06/09 Assigned-Top LBOT-Head Quarter5,446.75

07/06/09 Unassigned ICIMB MALAYSIA S 729.97

07/06/09 Assigned-Top T-Systems China Lt (520.00)

07/06/09 Assigned UNILINK 408.00

07/06/09 Unassigned HARLAND FINANCI1,191.00
07/06/09 Unassigned BENCHMARK TEC 1,831.35
07/06/09 Assigned-Top SPF Securite Socia 0.00
07/06/09 Assigned-Top OHIO DEPT OF PU ###
07/06/09 Unassigned ICIMB MALAYSIA S 729.97
07/06/09 Assigned-Top Elekta Medical S.A. 430.39

07/06/09 Unassigned UNIMETRIX CORP 480.00

07/07/09 Channel INFOSISTEM

07/07/09 Assigned CITY OF MIAMI

07/07/09 Assigned-Top FIRST BANK & TRUST
07/07/09 SMBU Council of European Union-G
07/07/09 Alliance APERTA INC
07/07/09 Unassigned Agiv
07/07/09 Unassigned BENCHMARK TECHNOLOGY
07/07/09 Unassigned BENCHMARK TECHNOLOGY
07/07/09 Unassigned BENCHMARK TECHNOLOGY
07/07/09 Unassigned GO-MBB OUTSOU 0.00
07/07/09 Assigned-Top Beijing Capital Inter 0.00
07/07/09 Unassigned Dart Point Tech Co. 218.77
07/07/09 Unassigned IBM BCRS
07/07/09 Unassigned IBM BCRS

07/07/09 Assigned-Top Toerisme Vlaanderen

07/07/09 Assigned-Top V.I.T.O.Vlaamse Instelling

07/07/09 Assigned-Top Flanders Investment & Trade

07/07/09 N Assigned Plascon South Africa Pty Limit
07/07/09 Assigned-Top Citibank Singapore 1,485.88
 July Processing

Currency
Package Amount (LC) Description Audit Status Comments
0.00 Australian Dollar Escalated to SME
pending
162.01 Euro consolidation
1,296.80 US dollars Passed
32,810.43 Swedish Krona Passed pending conbil
pending
534.79 Euro consolidation
Pending
178,708.00 New Taiwan Dollar Consolidation
2,568.80 Malaysian Ringgit Passed Completed
Currently working
(520.00) US dollars on
Currently working
408.00 US dollars on
1,191.00 US dollars Processing Folder
1,831.35 US dollars Processing Folder
0.00 Euro Processing Folder
2,664,140.00 US dollars Processing Folder
2,568.80 Malaysian Ringgit Passed Completed
304.72 Euro Passed pending conbil

480.00 US dollars Passed currently working on

Currently working
523,956.00 US dollars on
Currently working
205,458.00 US dollars on
0.00 US dollars Passed
(142,021.69) Euro N/A
0.00 US dollars Passed
8,410.40 Euro Passed
0.00 US dollars Processing Folder
0.00 US dollars Pending OFG
0.00 US dollars Processing Folder
0.00 Malaysian Ringgit Escalated to SME
0.00 US dollars Completed
7,178.00 New Taiwan Dollar Completed
0.00 Euro
0.00 Euro
Currently working
1,903.01 Euro on
13,495.64 Euro Processing Folder
Currently working
2,258.70 Euro on
55,280.00 Rand Passed Completed
2,150.00 Singapore Dollar Passed Escalated to SME
 7
Will This
be Next
Complete Month Theater
d Today Processi
(Y or N) ng
APG

EUR
NA
EUR

EUR

APG
APG

APG

NA
NA
NA
EUR
NA
APG
EUR

NA

EUR

NA
NA
EUR
NA
EUR
NA
NA
NA
APG
APG
APG
EUR
EUR

EUR
EUR

EUR
EUR
APG
 Back
Office
Back Office Manage Tracking
CUIC Name r Name SSC Contact Number System Name
303 Giri,Shakti ThiyagaraGiri,Shakti CH-11648-1 Order Management
690 Raja,Sheela ThiyagaraRaja,Sheela FR-30737-0 Order Management
788 Khan,Imran Murthy,S Khan,Imran MY-4876-0 Order Management
452 Kundalia,Monika Murthy,S Yuva,Rani Venkatesh ` Order Management
788 Rahamathulla,KhaMurthy,S Yuva,Rani Venkatesh MY-4806-6 Order Management
724 Kundalia,Monika Murthy,S Shaikh,Hafiza Ibrahim NZ-8233-1 Order Management
788 Khan,Imran Murthy,S Yuva,Rani Venkatesh MY-4850-3 Order Management
732 No Employee Na {No ManaHiremath,Ishwarayya PH-2322-3 Order Management
379 Chalwadhi,Sushil ThiyagaraChalwadhi,Sushilkum UE-5454-2 Order Management
248 Mohammed,Gula PremkumaRaja,Sheela DE-20594-1 Order Management
248 No Employee Na {No ManaRaja,Sheela DE-20693-1 Order Management
248 Shankar,Sudha PremkumaRaja,Sheela DE-20696-1 Order Management
248 Kantharaju,Manjul ThiyagaraRaja,Sheela DE-20704-1 Order Management
248 Bangalore,Pooja ThiyagaraRaja,Sheela DE-20682-1 Order Management
248 Nagraj,Shweta MaThiyagaraRaja,Sheela DE-20823-1 Order Management
248 Kantharaju,Manjul ThiyagaraRaja,Sheela DE-20867-1 Order Management
248 No Employee Na {No ManaSevva,Rathnamma DE-20802-2 Order Management
248 Sadashiv,ManjunaThiyagaraRaja,Sheela DE-20870-1 Order Management
248 No Employee Na {No ManaRaja,Sheela DE-20875-1 Order Management
248 Annaiah,Ramya D ThiyagaraRaja,Sheela DE-20915-1 Order Management
248 Sevva,Rathnamm ThiyagaraRaja,Sheela DE-20929-1 Order Management
248 Giri,Shakti ThiyagaraRaja,Sheela DE-20930-1 Order Management
248 Raja,Sheela ThiyagaraRaja,Sheela DE-20935-1 Order Management
248 Chalwadhi,Sushil ThiyagaraRaja,Sheela DE-20938-1 Order Management
248 Nagraj,Shweta MaThiyagaraRaja,Sheela DE-20123-3 Order Management
7 Deb,Nirupam Adhikari, Kumar,Saritha US-190700-1 Service Contracts
945 No Employee Na {No ManaJiras,Melissa M US-189219-3 Order Management
 Date
Status Report for OTB Order Management
Package
Date Package Passed to 10/22/09 3:58 PM
Package Type Created BO Clarified Status Assignment Type
Invoicing Request 10/20/09 6:56 10/20/09 Assigned
HW / SW Customer 10/20/09 7:53 10/20/09 N Assigned
HW / SW Customer 10/21/09 19:52 10/22/09 Unassigned
HW / SW Customer 10/21/09 22:46 10/22/09 Assigned-Top
Re-Order/Addition 10/22/09 1:41 10/22/09 Assigned
PO Amendment 10/22/09 2:11 10/22/09 Assigned
Re-Order/Addition 10/22/09 2:42 10/22/09 Assigned
PO Amendment 10/22/09 5:21 10/22/09 Unassigned
Invoicing Request 10/22/09 9:49 10/22/09 Channel
Invoicing Request 10/22/09 9:53 10/22/09 Assigned-Top
Invoicing Request 10/22/09 10:00 10/22/09 Assigned-Top
Invoicing Request 10/22/09 10:04 10/22/09 Assigned-Top
Invoicing Request 10/22/09 10:11 10/22/09 Assigned-Top
Invoicing Request 10/22/09 10:15 10/22/09 Assigned-Top
Invoicing Request 10/22/09 10:36 10/22/09 Assigned-Top
Invoicing Request 10/22/09 10:42 10/22/09 Assigned-Top
Invoicing Request 10/22/09 10:42 10/22/09 Assigned-Top
Invoicing Request 10/22/09 10:47 10/22/09 Assigned-Top
Invoicing Request 10/22/09 10:51 10/22/09 Assigned-Top
Invoicing Request 10/22/09 10:57 10/22/09 Assigned-Top
Invoicing Request 10/22/09 11:05 10/22/09 Assigned-Top
Invoicing Request 10/22/09 11:10 10/22/09 Assigned-Top
Invoicing Request 10/22/09 11:14 10/22/09 Assigned-Top
Invoicing Request 10/22/09 11:51 10/22/09 Assigned-Top
Invoicing Request 10/22/09 11:54 10/22/09 Assigned-Top
Invoicing Request 10/22/09 11:55 10/22/09 Assigned
PO Amendment 10/22/09 13:14 10/22/09 Channel
ement Package
Package Amount Amount
Bill To Name (US) (LC) Currency Description Process Group
Banca del Ceresi 31,236.38 ### Swiss Franc TPC
STORDATA 40,333.15 ### Euro TPC
CSN Technology 962.01 3,330.00 Malaysian Ringgit TPC
The Gov'T of Hksa 0.00 0.00 Hong Kong Dollar BESS
Angkatan Kopera 0.00 0.00 Malaysian Ringgit BESS
Unisys NZ Ltd 109,472.87 ### New Zealand Dollar BESS
Public Bank Bhd 0.00 0.00 Malaysian Ringgit BESS
Banco Filipino 0.00 US dollars BESS
Raqmiyat (L.L.C.) ### US dollars TPC
OLG Muenchen 624.96 Euro TPC
OLG Muenchen 166.47 Euro TPC
OLG Muenchen 644.26 Euro TPC
OLG Muenchen 581.28 Euro TPC
OLG Muenchen 0.00 Euro TPC
OLG Muenchen 264.54 Euro TPC
OLG Muenchen 672.63 Euro TPC
OLG Muenchen 477.79 Euro TPC
OLG Muenchen 674.99 Euro TPC
OLG Muenchen 1,143.31 Euro TPC
OLG Muenchen 166.47 Euro TPC
OLG Muenchen 166.47 Euro TPC
OLG Muenchen 166.47 Euro TPC
OLG Muenchen 332.94 Euro TPC
OLG Muenchen 166.47 Euro TPC
OLG Muenchen 0.00 Euro TPC
PRUDENTIAL INSURANCE COMPA 0.00 US dollars BESS
JACK HENRY & ASSOCIATES 0.00 US dollars OFG
No Comments
No Comments
No Comments
No Comments
 Next
JulyWill
Processing
This be Month
Completed Today Processi 10
Comments (Y or N) ng Theater
0 EUR 10/20/09 2
No Comments EUR 10/20/09 #VALUE!
0 APG 10/22/09
0 APG 10/22/09
0 APG 10/22/09
0 APG 10/22/09
0 APG 10/22/09
OTB Asia Pac APG 10/22/09
0 EUR 10/22/09
0 EUR 10/22/09
OTB EMEA EUR 10/22/09
0 EUR 10/22/09
0 EUR 10/22/09
0 EUR 10/22/09
0 EUR 10/22/09
0 EUR 10/22/09
OTB EMEA EUR 10/22/09
0 EUR 10/22/09
OTB EMEA EUR 10/22/09
No Comments EUR 10/22/09
No Comments EUR 10/22/09
No Comments EUR 10/22/09
No Comments EUR 10/22/09
No Comments EUR 10/22/09
No Comments EUR 10/22/09
No Comments NA 10/22/09
OTB North America NA 10/22/09
#N/A 12/30/99
#N/A 12/30/99
#N/A 12/30/99
#N/A 12/30/99