OPRN_YE OPRN_TYOPRN_DA SLA_INV_ SLA_CM_GINV_GL_D CM_GL_DADESCRIPTCM_NUMBINV_NUMBCM_AMOUINV_AMOUSTATUS PRE_MAS CM_DEL_ INV_DEL_ POST_MESSAGE

2019 Roaming 10/Jul/18 7/10/2018 7/10/2018 Credit Mem2001579 1000015244 61504 2368.69 READY CM_TransacJV Lines 8 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 1117 Currency USD Amount2723.99 ETB 75746.81 GL Period Jun-18 CCID 3786030 Currency USD Amount156.88 ETB 4362.41 CCID 1074 Currency USD Amount2211.81 ETB 61504.46 CCID 1247 Currency USD Amount355.3 ETB 9879.93;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001717 1000017294 198052 11492 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 3786030 Currency USD Amount167.61 ETB 4766.64 CCID 1247 Currency USD Amount1723.82 ETB 49023.54 CCID 1117 Currency USD Amount13215.95 ETB 375847.08 GL Period Nov-19 CCID 1074 Currency USD Amount6964.12 ETB 198051.91 CCID 3786031 Currency USD Amount4360.4 ETB 124004.98;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001719 1000017295 169789 25876.1 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 3786030 Currency USD Amount541.68 ETB 15404.78 CCID 3786031 Currency USD Amount5970.31 ETB 169789.05 CCID 1117 Currency USD Amount29757.52 ETB 846271.14 GL Period Nov-19 CCID 1074 Currency USD Amount19364.11 ETB 550693.99 CCID 1247 Currency USD Amount3881.42 ETB 110383.32;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001738 1000017314 195000 12423 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1247 Currency USD Amount1863.48 ETB 52995.32 CCID 1117 Currency USD Amount14286.67 ETB 406297.18 GL Period Nov-19 CCID 3786030 Currency USD Amount635.29 ETB 18066.95 CCID 1074 Currency USD Amount4931.09 ETB 140234.78 CCID 3786031 Currency USD Amount6856.81 ETB 195000.13;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001771 1000017342 96765 5260.09 READY CM_TransacJV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 1117 Currency USD Amount6049.1 ETB 172029.75 GL Period Nov-19 CCID 3786030 Currency USD Amount138.01 ETB 3924.85 CCID 1247 Currency USD Amount789.01 ETB 22438.58 CCID 3786031 Currency USD Amount3402.55 ETB 96764.78 CCID 1074 Currency USD Amount1719.53 ETB 48901.54;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001772 1000017343 135857 9992.58 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1247 Currency USD Amount1498.89 ETB 42626.78 CCID 1117 Currency USD Amount11491.47 ETB 326804.77 GL Period Nov-19 CCID 1074 Currency USD Amount4777.17 ETB 135857.46 CCID 3786030 Currency USD Amount389.24 ETB 11069.56 CCID 3786031 Currency USD Amount4826.17 ETB 137250.97;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001776 1000017347 256643 16576 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 1117 Currency USD Amount19062.42 ETB 542114.26 GL Period Nov-19 CCID 3786030 Currency USD Amount593.85 ETB 16888.44 CCID 1074 Currency USD Amount6957.79 ETB 197871.89 CCID 1247 Currency USD Amount2486.4 ETB 70710.48 CCID 3786031 Currency USD Amount9024.38 ETB 256643.44;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001780 1000017351 865208 32880 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 1074 Currency USD Amount30423.39 ETB 865207.75 CCID 1117 Currency USD Amount37811.79 ETB 1075325.71 GL Period Nov-19 CCID 3786030 Currency USD Amount2456.43 ETB 69858.17 CCID 1247 Currency USD Amount4931.97 ETB 140259.8;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001781 1000017352 94016 3803.92 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 1117 Currency USD Amount4374.51 ETB 124406.25 GL Period Nov-19 CCID 3786030 Currency USD Amount498.02 ETB 14163.14 CCID 1247 Currency USD Amount570.59 ETB 16226.95 CCID 1074 Currency USD Amount3305.9 ETB 94016.16;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001823 1000017387 51302 1853.15 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 16 will be Deleted => update gl balane => CCID 1247 Currency USD Amount277.97 ETB 7905.16 CCID 1117 Currency USD Amount2131.12 ETB 60606.71 GL Period Nov-19 CCID 3786030 Currency USD Amount49.21 ETB 1399.48 CCID 1074 Currency USD Amount1803.94 ETB 51302.07;SLA Lines 10 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001825 1000017389 93235 7743.93 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1117 Currency USD Amount8905.52 ETB 253263.19 GL Period Nov-19 CCID 3786031 Currency USD Amount4363.76 ETB 124100.53 CCID 1247 Currency USD Amount1161.59 ETB 33034.34 CCID 3786030 Currency USD Amount101.75 ETB 2893.66 CCID 1074 Currency USD Amount3278.42 ETB 93234.66;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001841 1000017400 192635 10823 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 1117 Currency USD Amount12446.75 ETB 353971.88 GL Period Nov-19 CCID 1247 Currency USD Amount1623.49 ETB 46170.27 CCID 1074 Currency USD Amount3520.5 ETB 100119.15 CCID 3786031 Currency USD Amount6773.66 ETB 192635.44 CCID 3786030 Currency USD Amount529.1 ETB 15047.02;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001842 1000017501 110262 7815.55 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 1074 Currency USD Amount3877.16 ETB 110262.17 CCID 1117 Currency USD Amount8987.88 ETB 255605.42 GL Period Nov-19 CCID 3786031 Currency USD Amount3773.74 ETB 107321.01 CCID 1247 Currency USD Amount1172.33 ETB 33339.78 CCID 3786030 Currency USD Amount164.65 ETB 4682.46;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001852 1000017407 136606 5472.46 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 1074 Currency USD Amount4803.5 ETB 136606.26 CCID 1247 Currency USD Amount820.87 ETB 23344.64 CCID 1117 Currency USD Amount6293.33 ETB 178975.38 GL Period Nov-19 CCID 3786030 Currency USD Amount668.96 ETB 19024.49;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001866 1000017510 49613 7851.46 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1117 Currency USD Amount9029.18 ETB 256779.95 GL Period Nov-19 CCID 1074 Currency USD Amount5536.37 ETB 157448.27 CCID 3786031 Currency USD Amount1744.55 ETB 49613.08 CCID 3786030 Currency USD Amount570.54 ETB 16225.53 CCID 1247 Currency USD Amount1177.72 ETB 33493.06;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001872 1000017425 107590 3948.6 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 16 will be Deleted => update gl balane => CCID 1074 Currency USD Amount3783.21 ETB 107590.33 CCID 1247 Currency USD Amount592.29 ETB 16844.08 CCID 3786030 Currency USD Amount165.39 ETB 4703.51 CCID 1117 Currency USD Amount4540.89 ETB 129137.92 GL Period Nov-19;SLA Lines 10 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 31/Jul/18 Credit Mem4000893 1E+06
2019 InterCon 31/Jul/18 Credit Mem4000894 2E+06
2019 InterCon 31/Jul/18 7/31/2018 7/31/2018 Credit Mem4000902 1000016049 1E+06 256600 READY CM_Transac
JV Lines 5 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 14 will be Deleted => update gl balane => CCID 1073 Currency USD Amount48795.01 ETB 1356857.48 GL Period Jul-19 CCID 1117 Currency USD Amount48795.01 ETB 1356857.48 GL Period Jul-19 CCID 1117 Currency USD Amount97590.02 ETB 2713714.97;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 20/Sep/18 Credit Mem4000879 2E+06
2019 InterCon 31/Dec/18 Credit Mem4000926 9E+06
2019 InterCon 31/Jan/19 1/31/2019 1/31/2019 Credit Mem4000935 1000018890 4E+06 548994 READY CM_Transac
JV Lines 6 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 2649035 Currency USD Amount1540 ETB 44044.92 GL Period Jan-19 CCID 1073 Currency USD Amount155568.28 ETB 4449346.15 GL Period Jan-19 CCID 1117 Currency USD Amount157108.28 ETB 4493391.07 GL Period Jan-19 CCID 1117 Currency USD Amount314216.56 ETB 8986782.14;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 4 Deleted =>; From cm Line 2 Deleted Finally CM2 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 31/Mar/19 3/31/2019 3/31/2019 Credit Mem4000985 1000020060 3E+07 4E+06 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1073 Currency USD Amount1203491.67 ETB 34784519.74 GL Period Mar-19 CCID 1117 Currency USD Amount1203491.67 ETB 34784519.74 GL Period Mar-19 CCID 1117 Currency USD Amount2406983.34 ETB 69569039.48;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 30/Jun/19 Invoice 192491 1E+07
2019 InterCon 30/Jun/19 Credit Mem4001063 550996
2019 Roaming 30/Nov/18 ### ### Credit Mem2001792 1000017363 45496 3493.32 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1117 Currency USD Amount4017.32 ETB 114248.16 GL Period Nov-19 CCID 3786031 Currency USD Amount1475.8 ETB 41970.13 CCID 1074 Currency USD Amount1599.79 ETB 45496.27 CCID 3786030 Currency USD Amount417.73 ETB 11879.78 CCID 1247 Currency USD Amount524 ETB 14901.98;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2002028 1000017564 183540 29817 READY CM_Transac
JV Lines 7 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1247 Currency USD Amount4472.62 ETB 127196.39 CCID 3786031 Currency USD Amount22327.66 ETB 634974.09 CCID 1117 Currency USD Amount34290.11 ETB 975173.01 GL Period Nov-19 CCID 1074 Currency USD Amount6453.83 ETB 183539.83 CCID 3786030 Currency USD Amount1036 ETB 29462.7;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2002034 1000017570 47865 2162.97 READY CM_Transac
JV Lines 1 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 16 will be Deleted => update gl balane => CCID 1117 Currency USD Amount2487.42 ETB 70739.49 GL Period Nov-19 CCID 3786030 Currency USD Amount479.89 ETB 13647.54 CCID 1247 Currency USD Amount324.45 ETB 9227 CCID 1074 Currency USD Amount1683.08 ETB 47864.94;SLA Lines 10 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 31/Dec/18 1/10/2019 1/10/2019 Credit Mem2002121 1000018515 122081 4585.93 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 1074 Currency USD Amount4268.47 ETB 122080.8 CCID 1117 Currency USD Amount5273.82 ETB 150834.42 GL Period Dec-19 CCID 3786030 Currency USD Amount317.46 ETB 9079.55 CCID 1247 Currency USD Amount687.89 ETB 19674.07;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 31/Dec/18 Credit Mem2002195 1E+06
2019 Roaming 31/Dec/18 Credit Mem2002196 72282
2019 Roaming 31/Dec/18 Credit Mem2002198 110937
2019 Roaming 31/Dec/18 Credit Mem2002199 346138
2019 Roaming 31/Dec/18 Credit Mem2002203 1E+06
2019 Roaming 31/Dec/18 1/10/2019 1/10/2019 Credit Mem2002288 1000018425 402920 15926 READY CM_Transac
JV Lines 8 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 3786030 Currency USD Amount581.64 ETB 16635.25 CCID 1074 Currency USD Amount14087.81 ETB 402919.82 CCID 1247 Currency USD Amount2388.87 ETB 68323.12 CCID 3786031 Currency USD Amount1256.38 ETB 35933.22 CCID 1117 Currency USD Amount18314.7 ETB 523811.41 GL Period Dec-19;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 31/Dec/18 1/10/2019 1/10/2019 Credit Mem2002486 1000018304 90100 9302 READY CM_Transac
JV Lines 8 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 3786031 Currency USD Amount5931.18 ETB 169635.31 CCID 1247 Currency USD Amount1395.3 ETB 39906.42 CCID 1117 Currency USD Amount10697.3 ETB 305949.2 GL Period Dec-19 CCID 3786030 Currency USD Amount220.52 ETB 6307 CCID 1074 Currency USD Amount3150.3 ETB 90100.47;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 31/Dec/18 1/10/2019 1/10/2019 Credit Mem2002707 1000018153 202419 17153 READY CM_Transac
JV Lines 8 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 1074 Currency USD Amount7077.44 ETB 202419.03 CCID 3786031 Currency USD Amount9500.99 ETB 271734.01 CCID 3786030 Currency USD Amount574.24 ETB 16423.61 CCID 1247 Currency USD Amount2572.9 ETB 73586.48 CCID 1117 Currency USD Amount19725.57 ETB 564163.14 GL Period Dec-19;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 17/Jan/19 Credit Mem2002202 75339
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2002989 1000020389 374036 13646 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 3786030 Currency USD Amount836.94 ETB 24440.24 CCID 1117 Currency USD Amount15692.41 ETB 458248.19 GL Period Apr-19 CCID 1074 Currency USD Amount12808.63 ETB 374036.33 CCID 1247 Currency USD Amount2046.84 ETB 59771.62;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003194 1000020285 112975 14669 READY CM_Transac
JV Lines 8 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1117 Currency USD Amount16868.98 ETB 492606.27 GL Period Apr-19 CCID 3786030 Currency USD Amount1565.84 ETB 45725.5 CCID 3786031 Currency USD Amount9234.07 ETB 269652.39 CCID 1074 Currency USD Amount3868.77 ETB 112975.43 CCID 1247 Currency USD Amount2200.3 ETB 64252.94;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 Credit Mem2003196 62628
2019 Roaming 30/Apr/19 Credit Mem2003202 65133
2019 Roaming 30/Apr/19 Credit Mem2003206 80560
2019 Roaming 30/Apr/19 Credit Mem2003215 67830
2019 Roaming 30/Apr/19 Credit Mem2003216 848961
2019 Roaming 30/Apr/19 Credit Mem2003217 177645
2019 Roaming 30/Apr/19 Credit Mem2003219 89744
2019 Roaming 30/Apr/19 Credit Mem2003223 110749
2019 Roaming 30/Apr/19 Credit Mem2003227 572361
2019 Roaming 10/May/19 Credit Mem2003224 235509
2019 Roaming 30/Nov/18 ### ### Credit Mem2001951 1000017545 91400 5040.81 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 3786030 Currency USD Amount369.63 ETB 10511.87 CCID 3786031 Currency USD Amount3213.92 ETB 91400.35 CCID 1117 Currency USD Amount5796.93 ETB 164858.31 GL Period Nov-19 CCID 1247 Currency USD Amount756.12 ETB 21503.22 CCID 1074 Currency USD Amount1457.26 ETB 41442.87;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 31/Dec/18 Credit Mem2002196 199866
2019 Roaming 31/Dec/18 Credit Mem2002198 136874
2019 Roaming 31/Dec/18 1/10/2019 1/10/2019 Credit Mem2002208 1000018559 156729 6940.12 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 3786031 Currency USD Amount5479.92 ETB 156729 CCID 1117 Currency USD Amount7981.14 ETB 228265.39 GL Period Dec-19 CCID 1074 Currency USD Amount1353.27 ETB 38704.33 CCID 3786030 Currency USD Amount106.93 ETB 3058.26 CCID 1247 Currency USD Amount1041.02 ETB 29773.8;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 31/Dec/18 1/10/2019 1/10/2019 Credit Mem2002564 1000018219 173982 8500.38 READY CM_Transac
JV Lines 8 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1074 Currency USD Amount2145.27 ETB 61356.01 CCID 1247 Currency USD Amount1275.06 ETB 36467.48 CCID 3786031 Currency USD Amount6083.16 ETB 173982.03 CCID 3786030 Currency USD Amount271.95 ETB 7777.93 CCID 1117 Currency USD Amount9775.44 ETB 279583.45 GL Period Dec-19;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 17/Jan/19 Credit Mem2002202 70985
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2002979 1000020395 58328 4063.12 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1074 Currency USD Amount1974.54 ETB 57660.32 CCID 1247 Currency USD Amount609.47 ETB 17797.68 CCID 1117 Currency USD Amount4672.59 ETB 136448.51 GL Period Apr-19 CCID 3786030 Currency USD Amount91.17 ETB 2662.34 CCID 3786031 Currency USD Amount1997.41 ETB 58328.17;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 Credit Mem2003197 111952
2019 Roaming 30/Apr/19 Credit Mem2003204 84582
2019 Roaming 30/Apr/19 Credit Mem2003206 2E+06
2019 Roaming 30/Apr/19 Credit Mem2003219 412460
2019 Roaming 30/Apr/19 Credit Mem2003232 424305
2019 Roaming 30/Apr/19 Credit Mem2003241 47366
2019 Roaming 30/Nov/18 ### ### Credit Mem2001839 1000017398 61714 29432 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 3786030 Currency USD Amount2170.05 ETB 61713.83 CCID 1074 Currency USD Amount27261.88 ETB 775297.88 CCID 1117 Currency USD Amount33846.72 ETB 962563.49 GL Period Nov-19 CCID 1247 Currency USD Amount4414.79 ETB 125551.77;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001976 1000017668 56021 25648 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 1247 Currency USD Amount3847.23 ETB 109410.99 CCID 1074 Currency USD Amount23678.35 ETB 673386.23 CCID 1117 Currency USD Amount29495.46 ETB 838818.44 GL Period Nov-19 CCID 3786030 Currency USD Amount1969.88 ETB 56021.22;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 31/Dec/18 Credit Mem2002195 84763.6
2019 Roaming 31/Dec/18 Credit Mem2002203 88457
2019 Roaming 30/Apr/19 Credit Mem2003216 48870
2019 Roaming 30/Jun/19 6/10/2018 6/10/2019 Credit Mem2003314 1000014953 58313 38395 READY CM_Transac
JV Lines 7 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 3786030 Currency USD Amount2097.9 ETB 58313.44 CCID 1247 Currency USD Amount5759.25 ETB 160084.69 CCID 1117 Currency USD Amount44154.25 ETB 1227315.95 GL Period May-18 CCID 1074 Currency USD Amount36297.1 ETB 1008917.82;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001782 1000017353 52652 2098.19 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 1074 Currency USD Amount1851.4 ETB 52651.78 CCID 1117 Currency USD Amount2412.92 ETB 68620.79 GL Period Nov-19 CCID 3786030 Currency USD Amount246.79 ETB 7018.44 CCID 1247 Currency USD Amount314.73 ETB 8950.57;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001795 1000017365 46407 3023.56 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 3786030 Currency USD Amount77.33 ETB 2199.18 CCID 1117 Currency USD Amount3477.09 ETB 98884.61 GL Period Nov-19 CCID 3786031 Currency USD Amount1314.4 ETB 37380.09 CCID 1247 Currency USD Amount453.53 ETB 12897.89 CCID 1074 Currency USD Amount1631.83 ETB 46407.45;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001796 1000017366 144653 7014.31 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1117 Currency USD Amount8066.46 ETB 229401.25 GL Period Nov-19 CCID 1247 Currency USD Amount1052.15 ETB 29921.99 CCID 3786030 Currency USD Amount192.03 ETB 5461.12 CCID 3786031 Currency USD Amount5086.44 ETB 144652.76 CCID 1074 Currency USD Amount1735.84 ETB 49365.38;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Nov/18 ### ### Credit Mem2001807 1000017375 60041 5587.96 READY CM_Transac
JV Lines 8 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 1117 Currency USD Amount6426.15 ETB 182752.64 GL Period Nov-19 CCID 3786031 Currency USD Amount2111.23 ETB 60041.06 CCID 1247 Currency USD Amount838.19 ETB 23837.2 CCID 1074 Currency USD Amount3307.64 ETB 94065.64 CCID 3786030 Currency USD Amount169.09 ETB 4808.73;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 31/Aug/18 8/31/2018 8/31/2018 Credit Mem4000901 1000016094 2E+06 426022 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 12 will be Deleted => update gl balane => CCID 1117 Currency USD Amount74932.65 ETB 2091947.24 GL Period Aug-19 CCID 1117 Currency USD Amount149865.3 ETB 4183894.48 CCID 1073 Currency USD Amount74932.65 ETB 2091947.24 GL Period Aug-19;SLA Lines 10 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 1/Nov/18 8/31/2018 11/1/2018 Credit Mem4000917 1000016087 2E+07 3E+06 READY CM_Transac
JV Lines 6 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 7 will be Deleted => update gl balane => CCID 1117 Currency USD Amount734260.37 ETB 20498860.73 GL Period Nov-19 CCID 1117 Currency USD Amount1468520.74 ETB 40997721.47 CCID 1073 Currency USD Amount734260.37 ETB 20498860.73 GL Period Nov-19;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 31/Dec/18 ### ### Credit Mem4000930 1000018485 5E+06 638354 READY CM_Transac
JV Lines 5 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1117 Currency USD Amount162082.84 ETB 4609457.68 GL Period Dec-19 CCID 1117 Currency USD Amount324165.68 ETB 9218915.36 CCID 1073 Currency USD Amount160716.63 ETB 4570604.17 GL Period Dec-19 CCID 2649035 Currency USD Amount1366.21 ETB 38853.51 GL Period Dec-19;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 4 Deleted =>; From cm Line 2 Deleted Finally CM2 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 1/Jan/19 ### 1/1/2019 Credit Mem4000942 1000018489 1E+06 2E+06 READY CM_Transac
JV Lines 6 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1073 Currency USD Amount37383.48 ETB 1063145.05 GL Period Jan-19 CCID 1117 Currency USD Amount37383.48 ETB 1063145.05 GL Period Jan-19 CCID 1117 Currency USD Amount74766.96 ETB 2126290.1;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 31/Jan/19 ### ### Credit Mem4000931 1000018492 1E+07 949477 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1073 Currency USD Amount382006.54 ETB 10863845.79 GL Period Jan-19 CCID 1117 Currency USD Amount382006.54 ETB 10863845.79 GL Period Jan-19 CCID 1117 Currency USD Amount764013.08 ETB 21727691.58;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 31/Jan/19 ### 1/31/2019 Credit Mem4000932 1000018500 4E+06 570282 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 7 will be Deleted => update gl balane => CCID 1073 Currency USD Amount138478.39 ETB 3938173.09 GL Period Jan-19 CCID 1117 Currency USD Amount138478.39 ETB 3938173.09 GL Period Jan-19 CCID 1117 Currency USD Amount276956.78 ETB 7876346.17;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 31/Jan/19 1/31/2019 1/31/2019 Credit Mem4000975 1000018905 9E+06 806560 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1117 Currency USD Amount309633.83 ETB 8855713.32 GL Period Jan-19 CCID 1117 Currency USD Amount619267.66 ETB 17711426.64 CCID 1073 Currency USD Amount309633.83 ETB 8855713.32 GL Period Jan-19;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 1/Feb/19 ### 2/1/2019 Credit Mem4000946 1000017282 374873 408646 READY CM_Transac
JV Lines 8 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 7 will be Deleted => update gl balane => CCID 1117 Currency USD Amount13321.38 ETB 374872.96 GL Period Feb-19 CCID 1117 Currency USD Amount26642.76 ETB 749745.91 CCID 1073 Currency USD Amount13321.38 ETB 374872.96 GL Period Feb-19;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 28/Feb/19 2/28/2019 2/28/2019 Credit Mem4000950 1000019659 812419 151723 READY CM_Transac
JV Lines 5 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1073 Currency USD Amount28243.71 ETB 812419.02 GL Period Feb-19 CCID 2649035 Currency USD Amount780.27 ETB 22444.15 GL Period Feb-19 CCID 1117 Currency USD Amount29023.98 ETB 834863.18 GL Period Feb-19 CCID 1117 Currency USD Amount58047.96 ETB 1669726.36;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 4 Deleted =>; From cm Line 2 Deleted Finally CM2 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 28/Feb/19 1/31/2019 2/28/2019 Credit Mem4000961 1000018901 6E+06 581335 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1073 Currency USD Amount200609.77 ETB 5737559.79 GL Period Feb-19 CCID 1117 Currency USD Amount200609.77 ETB 5737559.79 GL Period Feb-19 CCID 1117 Currency USD Amount401219.54 ETB 11475119.58;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 28/Feb/19 2/28/2019 2/28/2019 Credit Mem4000962 1000019665 1E+07 858721 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1117 Currency USD Amount379341.79 ETB 10911614.85 GL Period Feb-19 CCID 1117 Currency USD Amount758683.58 ETB 21823229.7 CCID 1073 Currency USD Amount379341.79 ETB 10911614.85 GL Period Feb-19;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 31/Mar/19 2/28/2019 4/10/2019 Credit Mem4000960 189822 3E+06 97124 READY CM_Transac
JV Lines 6 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1117 Currency USD Amount97123.61 ETB 2807163.7 GL Period Mar-19 CCID 1117 Currency USD Amount194247.22 ETB 5614327.4 CCID 1073 Currency USD Amount97123.61 ETB 2807163.7 GL Period Mar-19;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 31/Mar/19 3/31/2019 3/31/2019 Credit Mem4000971 1000020066 1E+06 106542 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1117 Currency USD Amount44788.8 ETB 1294530.69 GL Period Mar-19 CCID 1117 Currency USD Amount89577.6 ETB 2589061.38 CCID 1073 Currency USD Amount44788.8 ETB 1294530.69 GL Period Mar-19;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 1/Apr/19 2/1/2019 2/1/2019 Credit Mem4000997 189609 298244 10368 READY CM_Transac
JV Lines 4 JV Lines 6 Deleted =>;JV header 1Deleted =>;JV links3Deleted =>;Sla DISTN 4 will be Deleted => update gl balane => CCID 1117 Currency USD Amount10368.45 ETB 298244.32 GL Period Feb-19 CCID 1073 Currency USD Amount10368.45 ETB 298244.32;SLA Lines 3 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 30/Apr/19 3/31/2019 4/30/2019 Credit Mem4000978 1000020057 1E+06 187362 READY CM_Transac
JV Lines 6 Deleted =>;JV header 1Deleted =>;JV links7Deleted =>;Sla DISTN 11 will be Deleted => update gl balane => CCID 1117 Currency USD Amount39094.62 ETB 1129951.8 GL Period Apr-19 CCID 1117 Currency USD Amount78189.24 ETB 2259903.61 CCID 1073 Currency USD Amount38552.8 ETB 1114291.58 GL Period Apr-19 CCID 2649035 Currency USD Amount541.82 ETB 15660.22 GL Period Apr-19;SLA Lines 7 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 4 Deleted =>; From cm Line 2 Deleted Finally CM2 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 30/Apr/19 4/30/2019 4/30/2019 Credit Mem4000981 1000020833 3E+07 5E+06 READY CM_Transac
JV Lines 5 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 7 will be Deleted => update gl balane => CCID 1117 Currency USD Amount1201879.64 ETB 34912079.59 GL Period Apr-19 CCID 1117 Currency USD Amount2403759.28 ETB 69824159.19 CCID 1073 Currency USD Amount1201879.64 ETB 34912079.59 GL Period Apr-19;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 30/Apr/19 4/30/2019 4/30/2019 Credit Mem4000993 1000020840 2E+06 152503 READY CM_Transac
JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1117 Currency USD Amount60270.99 ETB 1750745.69 GL Period Apr-19 CCID 1117 Currency USD Amount120541.98 ETB 3501491.38 CCID 1073 Currency USD Amount60270.99 ETB 1750745.69 GL Period Apr-19;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 30/Jun/19 4/30/2019 8/10/2019 Credit Mem4001005 1000020841 650087 758583 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1117 Currency USD Amount22379.83 ETB 650087.06 GL Period Jun-19 CCID 1117 Currency USD Amount44759.66 ETB 1300174.12 CCID 1073 Currency USD Amount22379.83 ETB 650087.06 GL Period Jun-19;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 30/Jun/19 4/30/2019 4/30/2019 Credit Mem4001007 190969 489991 954257 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 12 will be Deleted => update gl balane => CCID 1117 Currency USD Amount16868.37 ETB 489990.72 GL Period Jun-19 CCID 1117 Currency USD Amount33736.74 ETB 979981.44 CCID 1073 Currency USD Amount16868.37 ETB 489990.72 GL Period Jun-19;SLA Lines 10 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 30/Jun/19 5/31/2019 6/30/2019 Credit Mem2003320 191302 1E+07 451191 READY CM_Transac
JV Lines 4 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 6 will be Deleted => update gl balane => CCID 1117 Currency USD Amount451190.99 ETB 13360396.88 GL Period Jun-19 CCID 1117 Currency USD Amount902381.98 ETB 26720793.76 CCID 1073 Currency USD Amount451190.99 ETB 13360396.88 GL Period Jun-19;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 InterCon 30/Jun/19 3/31/2018 6/30/2019 Credit Mem4001068 3001913 929743 33449 READY CM_Transac
JV Lines 4 JV Lines 3 Deleted =>;JV header 1Deleted =>;JV links3Deleted =>;Sla DISTN 4 will be Deleted => update gl balane => CCID 1117 Currency USD Amount33448.68 ETB 929742.85 GL Period Mar-18 CCID 1073 Currency USD Amount33448.68 ETB 929742.85;SLA Lines 3 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 3 Deleted =>; From cm Line 1 Deleted Finally CM1 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003024 1000020367 177960 6388.49 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1074 Currency USD Amount251.44 ETB 7342.53 CCID 1117 Currency USD Amount7346.76 ETB 214539.35 GL Period Apr-19 CCID 3786030 Currency USD Amount42.92 ETB 1253.35 CCID 1247 Currency USD Amount958.27 ETB 27983.3 CCID 3786031 Currency USD Amount6094.13 ETB 177960.17;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003026 1000020120 117075 4107.11 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1074 Currency USD Amount71.3 ETB 2082.1 CCID 3786030 Currency USD Amount26.64 ETB 777.94 CCID 1117 Currency USD Amount4723.18 ETB 137925.83 GL Period Apr-19 CCID 3786031 Currency USD Amount4009.17 ETB 117075.38 CCID 1247 Currency USD Amount616.07 ETB 17990.41;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 31/Dec/18 1/10/2019 1/10/2019 Credit Mem2002854 1000018882 188730 11644 READY CM_Transac
JV Lines 1 JV Lines 9 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1074 Currency USD Amount4148.99 ETB 118663.6 CCID 3786031 Currency USD Amount6598.81 ETB 188729.93 CCID 1247 Currency USD Amount1746.59 ETB 49953.52 CCID 1117 Currency USD Amount13390.53 ETB 382977.19 GL Period Dec-19 CCID 3786030 Currency USD Amount896.14 ETB 25630.14;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 31/Dec/18 1/10/2019 1/10/2019 Credit Mem2002870 1000018298 74789 3823.12 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 20 will be Deleted => update gl balane => CCID 1074 Currency USD Amount2614.94 ETB 74788.85 CCID 1247 Currency USD Amount573.47 ETB 16401.59 CCID 1117 Currency USD Amount4396.59 ETB 125745.11 GL Period Dec-19 CCID 3786030 Currency USD Amount101.01 ETB 2888.95 CCID 3786031 Currency USD Amount1107.17 ETB 31665.73;SLA Lines 12 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2002918 100002043668242.5 28310 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 1117 Currency USD Amount32556.05 ETB 950698.52 GL Period Apr-19 CCID 3786030 Currency USD Amount2336.92 ETB 68242.5 CCID 1247 Currency USD Amount4246.44 ETB 124004.12 CCID 1074 Currency USD Amount25972.69 ETB 758451.9;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003058 1000020249 125740 4705.21 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 3786031 Currency USD Amount4305.9 ETB 125740.46 CCID 1117 Currency USD Amount5410.99 ETB 158011.19 GL Period Apr-19 CCID 1074 Currency USD Amount391.54 ETB 11433.71 CCID 1247 Currency USD Amount705.78 ETB 20610.12 CCID 3786030 Currency USD Amount7.77 ETB 226.9;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003064 1000020245 126375 5311.04 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1117 Currency USD Amount6107.7 ETB 178356.44 GL Period Apr-19 CCID 3786031 Currency USD Amount4327.62 ETB 126374.73 CCID 3786030 Currency USD Amount48.1 ETB 1404.61 CCID 1247 Currency USD Amount796.66 ETB 23263.99 CCID 1074 Currency USD Amount935.32 ETB 27313.12;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003094 1000020333 200463 7657.94 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 3786030 Currency USD Amount149.11 ETB 4354.3 CCID 1117 Currency USD Amount8806.63 ETB 257170.33 GL Period Apr-19 CCID 1074 Currency USD Amount644.1 ETB 18808.94 CCID 3786031 Currency USD Amount6864.73 ETB 200463.16 CCID 1247 Currency USD Amount1148.69 ETB 33543.93;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003132 1000020130 1E+06 47420.8 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1074 Currency USD Amount4311.91 ETB 125915.96 CCID 3786031 Currency USD Amount42886.15 ETB 1252357.06 CCID 3786030 Currency USD Amount222.74 ETB 6504.43 CCID 1247 Currency USD Amount7113.12 ETB 207716.62 CCID 1117 Currency USD Amount54533.92 ETB 1592494.08 GL Period Apr-19;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003117 1000020318 200515 8066.2 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 3786030 Currency USD Amount205.72 ETB 6007.41 CCID 1117 Currency USD Amount9276.13 ETB 270880.62 GL Period Apr-19 CCID 3786031 Currency USD Amount6866.5 ETB 200514.85 CCID 1074 Currency USD Amount993.98 ETB 29026.1 CCID 1247 Currency USD Amount1209.93 ETB 35332.25;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003130 1000020129 177043 7123.94 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1247 Currency USD Amount1068.59 ETB 31204.86 CCID 1074 Currency USD Amount803.69 ETB 23469.28 CCID 1117 Currency USD Amount8192.53 ETB 239237.44 GL Period Apr-19 CCID 3786030 Currency USD Amount257.52 ETB 7520.07 CCID 3786031 Currency USD Amount6062.73 ETB 177043.24;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003152 1000020142 57426 2905.22 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1117 Currency USD Amount3341 ETB 97563.55 GL Period Apr-19 CCID 3786031 Currency USD Amount1966.51 ETB 57425.83 CCID 1074 Currency USD Amount560.57 ETB 16369.71 CCID 3786030 Currency USD Amount378.14 ETB 11042.41 CCID 1247 Currency USD Amount435.78 ETB 12725.6;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003155 1000020144 73566 3603.69 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1247 Currency USD Amount540.55 ETB 15785.09 CCID 1074 Currency USD Amount866.17 ETB 25293.81 CCID 1117 Currency USD Amount4144.24 ETB 121019.68 GL Period Apr-19 CCID 3786031 Currency USD Amount2519.22 ETB 73566.01 CCID 3786030 Currency USD Amount218.3 ETB 6374.77;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003157 1000020145 72953 3158.76 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1074 Currency USD Amount596.89 ETB 17430.32 CCID 3786030 Currency USD Amount63.64 ETB 1858.41 CCID 3786031 Currency USD Amount2498.23 ETB 72953.06 CCID 1247 Currency USD Amount473.81 ETB 13836.15 CCID 1117 Currency USD Amount3632.57 ETB 106077.95 GL Period Apr-19;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003170 1000020158 605491 21687 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links5Deleted =>;Sla DISTN 8 will be Deleted => update gl balane => CCID 1074 Currency USD Amount20734.64 ETB 605490.88 CCID 3786030 Currency USD Amount952.75 ETB 27822.11 CCID 1247 Currency USD Amount3253.11 ETB 94996.99 CCID 1117 Currency USD Amount24940.5 ETB 728309.99 GL Period Apr-19;SLA Lines 5 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 5 Deleted =>; From cm Line 3 Deleted Finally CM3 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003171 1000020159 48416 10597 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 1117 Currency USD Amount12187.09 ETB 355886.18 GL Period Apr-19 CCID 1074 Currency USD Amount1657.99 ETB 48416.46 CCID 3786031 Currency USD Amount8798.14 ETB 256922.4 CCID 1247 Currency USD Amount1589.62 ETB 46419.92 CCID 3786030 Currency USD Amount141.34 ETB 4127.4;SLA Lines 6 Deleted; From SLA Entity1 Deleted => From CM Distrn Line 6 Deleted =>; From cm Line 4 Deleted Finally CM4 Deleted =>Invoice Updated with all its jv trnasaction
2019 Roaming 30/Apr/19 5/10/2019 5/10/2019 Credit Mem2003160 100002014859622.1 2656.19 READY CM_Transac
JV Lines 1 JV Lines 7 Deleted =>;JV header 1Deleted =>;JV links6Deleted =>;Sla DISTN 10 will be Deleted => update gl balane => CCID 3786031 Currency USD Amount2041.72 ETB 59622.1 CCID 1074 Currency USD Amount459.07 ETB 13405.72 CCID 1117 Currency USD Amount3054.62 ETB 89200.71 GL Period Apr-19 CCID 1247
select OPRN_YEAR OPRN_YEAR, OPRN_TYPE OPRN_TYPE, OPRN_DATE OPRN_DATE, SLA_INV_GL_DATE SLA_INV_
LA_INV_GL_DATE SLA_INV_GL_DATE, SLA_CM_GL_DATE SLA_CM_GL_DATE, INV_GL_DATE INV_GL_DATE, CM_GL_DATE CM_G
_DATE, CM_GL_DATE CM_GL_DATE, DESCRIPTION DESCRIPTION, CM_NUMBER CM_NUMBER, INV_NUMBER INV_NUMBER, CM
_NUMBER INV_NUMBER, CM_AMOUNT CM_AMOUNT, INV_AMOUNT INV_AMOUNT, STATUS STATUS, PRE_MASSAGE PRE_MASS
PRE_MASSAGE PRE_MASSAGE, CM_DEL_MESSAGE CM_DEL_MESSAGE, INV_DEL_MESSAGE INV_DEL_MESSAGE, POST_MES
_DEL_MESSAGE, POST_MESSAGE POST_MESSAGE from (select * from "APPS"."XX_CBS_STAGING_TABLE")