Spreadsheet: 173973d1344874666-colour-rows-in-different-shades-drawing-data-from-two-different-columns-tough-one-sample-for-lvx
Sheet: Sheet1

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Date |  |  |  | sales support |  | account  manager | CUSTOMER |  | BIT PO | BIT PO |  |  | Price
Name | Product | Quotation number | Opp. Number | SPOT number | Customer expected date | Workdays to: Customer Expected Date | Urgency | Status | BSO (Project #) | RUN SO (new or updated) | RUN ordered (Y/N) | ITS SMB approval | ITS SMB Approval request date | ITS SMB Approved date | Comment | RFQ received | SPOT start | SPOT end | Sent to cust. | Re-sent | Approved/ rejected date | RTP Date |  |  |  | Name | Country | Build Order Number (CUSTOMER) | [NAME] (CUSTOMER) | Cart number (CUSTOMER) |  | Build price | RUN/Month | RUN Started date | Spot status Won | Last action date
FreightSoft DB cluster memory upgrade |  | 40155312 | 10548024 | 27660 |  |  |  | in progress |  |  |  | n/a |  |  | Tohle je [NAME]. [NAME]. [NAME]. |  |  |  | #N/A |  |  |  |  |  |  |  |  | 0 |  |  |  | 1059 | 600
EX EU CS GRE-CDW sun set impact on NBR | Cleansweep Express | 40158131, 40158309 | 10549866 | 30837 |  |  |  | Sent to customer |  | n/a | n/a | n/a |  |  | Quotation has been modified after travel expenses have been added | 12.07.2012 | 17.07.2012 | 26.07.2012 | 06.08.2012 |  |  |  |  |  |  |  | DE |  |  |  | T&M | 51000 | 0 | 0
EX [NAME] sun set alignment | Cleansweep Express | 40158132 | 10549866 | 30836 |  |  |  | Sent to customer |  | n/a | n/a | n/a |  |  | it has been resent following changes requests from [NAME] | 12.07.2012 | 17.07.2012 | 24.07.2012 | 24.07.2012 | 06.08.2012 |  |  |  |  |  |  | DE |  |  |  | T&M | 29600 | 0 | 0
EXP UK Amazon IFTSTA status CR | DCG | 40157870 | 10549672 | 30511 |  |  |  | Sent to customer |  | n/a | n/a | n/a |  |  |  | 03.07.2012 | 03.07.2012 | 13.07.2012 | 11.07.2012 |  |  |  |  |  |  |  |  |  |  |  | FP | 315 | 0 | 0
EXP BE Mead [NAME] X12 214 AT7 CR CC | DCG | 40158025 | 10549765 | 30693 |  |  |  | Sent to customer |  | n/a | n/a | n/a |  |  |  | 11.07.2012 | 11.07.2012 | 12.07.2012 | 12.07.2012 |  |  |  |  |  |  |  |  |  |  |  | FP | 315 | 0 | 0
EXP_IE_SMS EASON CC | DCG | 40158144 | 10549880 | 30850 |  |  |  | ordered |  | n/a | n/a | n/a |  |  |  | 17.07.2012 | 20.07.2012 | 21.07.2012 | 21.07.2012 |  | 13.08.2012 |  |  |  |  |  |  |  |  |  | FP | 864.8 | 0 | 0
UK regpu decomm 2012 | REG PICKUP AWB PRINT PRG SUPPORT UK | 40158316 | 10549994 | 31047 |  |  |  | in progress |  |  |  | n/a |  |  | [30 Jul 2012 Lucio] After a call with the DECOM team I have been told that it can't be decommissioning because under the same HPSD ID there are two services. Raised SC 16,587,425 to split services [1 aug 2012 lucio] SC has been closed. Standard change with a checklist is needed. Will be talking to [NAME] to make it happen (wonder if it's me who has to prepare the checklist?? ) [2 aug 2012 lucio] called [NAME], he says business should pay for change management too. i should raise the checklist and will be doing so. Change has been raised, ID: 879,064 [04 aug 2012] change has been closed because the scope was not clear. i updated it now and reassigned it. my experience with changes has rarely been a positive and quick one... [09 aug 2012] | 19.07.2012 | 25.07.2012 |  |  |  |  |  |  |  |  |  | UK |  |  |  | FP
S2049OPT-SROA_Dept_33 Florian't Express | ELR | 40158356 | 10549545 | 31090 |  |  |  | Sent to customer |  |  |  | n/a |  |  |  | 26.07.2012 | 26.07.2012 | 27.07.2012 | 01.08.2012 |  |  |  |  |  |  |  | FR |  |  |  |  | 1500
EXP UK EASITRACE PRG UK decomm 2012 | [NAME] UK | 40158476 | 10550118 | 31209 |  |  |  | sent to customer |  |  | n/a | n/a |  |  | still checking if the application can actually be decommissioned [30 Jul 12 Lucio] There are still users querying the application in Gibaltrar. Customers have been informed and asked if any other actions are needed from our side [1 aug 2012] customer says we can go on with decom [03 aug 2012] PdS completed, SO says the SSA are either Customer services or ecom so I wrote [NAME] [03 aug 2012] [NAME] says it's not him and forward to ctibor and melih [06 aug 2012] And unexpectedly Ctibor says "not mine"... this is a bit frustrating | 27.07.2012 | 01.08.2012 | 07.08.2012 | 08.08.2012 |  |  |  |  |  |  |  | UK |  |  |  | FP | 5232 | -15287
Monarch replacement consultancy | consultancy | 40158394 | 10550021 | 31255 |  |  | 1 | approved |  |  |  | n/a |  |  | Consultancy during August, decomm of [NAME] by end of September | 26.07.2012 | 02.08.2012 | 03.08.2012 | 07.08.2012 |  | 07.08.2012 |  |  |  |  |  | IE |  |  |  | T&M | 4940
EX EU czchols1793 Disk addition 2012 | pds | 40158396 | 10549546 | 31122 |  |  | 2 | sent to customer |  |  | y |  |  |  | SPOT recreated in case the customer decided for more than 10GB [30 Jul 12 Lucio] Customer did decide for 20GB.  [03 aug 2012 lucio] workflow started | 28.06.2012 | 27.07.2012 | 31.07.2012 | 03.08.2012 |  |  |  |  |  |  |  | DE |  |  |  | FP | 450 | 23
File System solution for Global Express HQ |  |  |  |  |  |  |  | in progress |  |  |  |  |  |  |  | 22.05.2012 |  |  |  |  |  |  |  |  |  |  | DE
EX NL HQS 2012 | hqs | 40158137 | 10549891 | 30842 |  |  |  | Ordered | 31039234 | n/a | n/a | n/a |  |  | quotation approved by the customer and sent to account services | 17.07.2012 | 17.07.2012 | 24.07.2012 | 24.07.2012 |  | 26.07.2012 |  |  |  |  |  | NL |  |  |  | TM | 4890 | 0 | n/a | n/a
EX IE HIS 11 - 14 | his |  |  |  |  |  |  | in progress |  |  |  |  |  |  | 4 projects, communication with Nicola Fahey as a customer and few more people from ITS [07.08.2012 [NAME]] no pressure from the customer, as Nicola told me, HIS projects can wait
Workspace - training/coordination | ishare | 40158164 | 10549903 | 30875 | 01.08.2012 |  | 1 | Ordered | 15012118 | n/a | n/a | n/a | n/a | n/a | quotation approved by the customer and sent to account services  [10 aug 2012 bohumil] order delivered, CRM closed with WON status; no action from our team | 18.07.2012 | 18.07.2012 | 18.07.2012 | 20.07.2012 | n/a | 23.07.2012 | n/a |  |  |  |  | DE | n/a | n/a |  | FP | 3300 | 0 | n/a | yes
EX ES SQL Server Migration |  |  |  |  |  |  |  | in progress |  |  |  |  |  |  | sent the request for technical details to Spain  [07 aug 2012 bohumil] received details from ES, call a meeting to finalize requirements |  |  |  |  |  |  |  |  |  |  |  | ES
EX EU Windows 7 Program Management 2012 | pds | 40158460 | 10550011 | 31190 |  |  |  | in progress |  | n/a | n/a |  |  |  | TBD parts [07 aug 2012 bohumil] sent to customer forreview, still TBD parts | 25.07.2012 | 25.07.2012 |  |  |  |  |  |  |  |  |  | EU |  |  |  | TM | 195650 | 0 | n/a | n/a
EX CZ Intranet add 50 GB T1 SAN | pds | 40158390 | 10550014 | 31118 |  |  |  | In progress |  | n/a | n/a | n/a |  |  | workflow has been started, [NAME] has a latest version of quotation already  [10 aug 2012 bohumil] final quotation sent to the customer, waiting for his response | 27.07.2012 | 27.07.2012 | 06.07.2012 |  |  |  |  |  |  |  |  | CZ |  |  |  | FP | 450 | 67 | n/a | n/a
EX IE ECMFG2 upgrade | pds | 40158419 | 10550051 | 31146 |  |  |  | completed |  | n/a | no | n/a |  |  | assigned to [NAME]. No  action from our side | 26.07.2012 | 26.07.2012 | 31.07.2012 |  |  |  |  |  |  |  |  | IE
EX EU Win7 ITS Program Mgmnt 2012 AprToJuly | pds | 40158433 | 10550040 | 31160 |  |  |  | In progress |  | n/a | n/a | n/a |  |  | TBD parts  [07 aug 2012 bohumil] sent to customer for review, waiting for final approval | 27.07.2012 | 30.07.2012 |  |  |  |  |  |  |  |  |  | EU |  |  |  | TM | 45203 | 0 | n/a | n/a
MS Exchange 2010 |  |  |  |  |  |  |  | in progress |  |  |  |  |  |  | process of negotiation with customer |  |  |  |  |  |  |  |  |  |  |  | DE
HQS new Hardware request |  |  |  |  |  |  |  | in progress |  |  |  |  |  |  | process of negotiation with customer |  |  |  |  |  |  |  |  |  |  |  | BNL
SQL Cluster IT |  |  |  |  |  |  |  | in progress |  |  |  |  |  |  | order book change only, waiting for for approval from BUIT |  |  |  |  |  |  |  |  |  |  |  | IT
EXP_BE_PPLCON CR for KTN CC | DCG | 40158202 | 10549932 | 30917 |  |  | 3 | Ordered |  | n/a | n/a | n/a |  |  |  | 19.07.2012 | 19.07.2012 | 20.07.2012 | 23.07.2012 |  |  |  |  |  |  |  |  |  |  |  | FP | 315 | 0 | 12.08.2012 | n/a
EX EU Dubal Integration / CR 2012 | DCG | 40158496 | 10550187 | 31228 |  |  | 3 | Ordered |  | n/a | n/a | n/a |  |  | This one was ordered but Hynek/Jonathan didn't put any "sent out to customer date" | 01.08.2012 | 01.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  | FP | 1170 | 0 | n/a | n/a
DDMR PC replace ntwrk PC by virt server | DDMR PC | 40158514 | 10550203 | 31248 |  |  | 3 | in progress |  |  | n/a | n/a |  |  | [02 Aug 2012 [NAME]] This needs to quotes: one with the server hosted here in ITS and another one if the server were hosted in Belgium. SP say they can't quote for in-Country solutions (and makes sense to me as they couldn't know the prices). My idea is to provide quote for PRG solution and HLE for their in-Country option through Coutry IT office. [03 aug 2012] While looking in advance for an SSA I've already written to Ctibor the 2nd of August. he replied to [NAME] (weird) saying what... ? [05 aug 2012] [NAME] (DHL BE) is taking care of it for the HLE in the country [06 aug 2012 lucio] ctibor will take it, quote 3 MDs for senior PM [06 aug 2012] called [NAME] and from their side they can't move this one until their customer will come back on the 21st of Agust because of further clarification needed [08 aug 2012] also PRG ([NAME]) would need some further info, so i'm afraid we have to stop the process also here | 02.08.2012 | 02.08.2012 |  |  |  |  |  |  |  |  |  | BE |  |  |  | FP |  | 0
EX EU Business Partner Integration 2012 | PDS | 40158504 | 10550189 | 31236 |  |  | 3 | sent to customer |  | n/a | n/a | n/a |  |  | Customer has put the quotation into their own internal approval system | 01.08.2012 | 01.08.2012 | 01.08.2012 | 01.08.2012 |  |  |  |  |  |  |  | BE |  |  |  | FP | 4948 | 0 | n/a | n/a
EX EU IT GAS BLQ SRA portion 2012 |  | 40158459 | 10548185 | 31187 |  |  | 1 | sent to customer |  | yes | no | n/a |  |  | [03 aug 2012] This is a change of scope of a previous already provided quotation | 31.07.2012 | 31.07.2012 | 05.08.2012 |  |  |  |  |  |  |  |  | IT |  |  |  | FP | 43227 | 260.5
EXP_DK_IFTSTA GIM CR CC | DCG | 40158578 | 10550301 | 31331 |  |  |  | completed
EX EU RAS zip file creation | RAS |  |  |  |  |  |  | completed |  |  |  |  |  |  | SD12 confirmed by Khieran Bhogal; passed to Sales Support team of [NAME];  no action from our team
EX BNL MSN500 disk expansion | pds1 | 40158559 | 10550274 | 31309 |  |  |  | in progress |  | n/a | n/a | n/a |  |  | Assigned to SP; SD PDS1-Hosting  [07 aug 2012 bohumil] new details - hw will be ordered and installed by local ITS, negotiation process with the customer  [10 aug 2012 bohumil] project on hold now, looks like only country effort needed (CIT Quotation only) | 03.08.2012 | 03.08.2012 |  |  |  |  |  |  |  |  |  | NL
RIM SE & RIM FI |  |  |  |  |  |  |  | in progress |  |  |  |  |  |  | Order Book change only, approved by [NAME] but waiting for an approval from SDM Petr Syrovy |  |  |  |  |  |  |  |  |  |  |  | SE, FI
IPT, SHP history reports & Lori,[NAME],TP |  |  |  |  |  |  |  | in progress |  |  |  |  |  |  | Order Book change only, approved by [NAME] but waiting for an approval from other EAMs |  |  |  |  |  |  |  |  |  |  |  | CZ, SK
EX DE Denied Parties | etl | 40158574 | 10550130 | 31324 |  |  |  | In progress |  | n/a | n/a |  |  |  | assigned to SP  [07 aug 2012 bohumil] should by done by SP approx in 1 week | 06.08.2012 | 06.08.2012 |  |  |  |  |  |  |  |  |  | DE
Migration of D3 |  |  |  |  |  |  |  | in progress |  |  |  |  |  |  | receiving details from [NAME], until now no requet what shoud be or not should be done from our side
EX CZ SK SI NBR 3.1.0 2012 |  | 40157883 | 10546599 | 30527 |  |  |  | Ordered | 15012116 |  |  |  |  |  |  | 12.06.2012 | 04.07.2012 | 04.07.2012 | 04.07.2012 |  |  |  |  |  |  |  | CZ, SK |  |  |  | FP | 4897
EX IL ELR – ARKB2B001 | ELR | 40158662 | 10550327 | 31428 | 23.08.2012 |  |  | approved |  | n/a | n/a | n/a |  |  |  | 09.08.2012 | 09.08.2012 | 09.08.2012 | 09.08.2012 |  | 13.08.2012 |  |  |  |  |  | IL |  |  |  | FP | 1500
EX IL ELR – HAPB2B001 | ELR | 40158664 | 10550373 | 31425 | 23.08.2012 |  |  | approved |  | n/a | n/a | n/a |  |  |  | 09.08.2012 | 09.08.2012 | 09.08.2012 | 09.08.2012 |  |  |  |  |  |  |  | IL |  |  |  | FP | 1500
EX SIS EMEA PRG SUPPORT sunset wave 1 |  | 40158682 | 10550268 | 31456 | 06.09.2012 |  |  | in progress |  |  |  |  |  |  |  | 09.08.2012 | 09.09.2012
EX DE Invoices Extracharge 2012 |  |  |  |  |  |  |  | in progress |  |  |  |  |  |  | [10 aug 2012 bohumil] getting more details from customer and from ITS developer |  |  |  |  |  |  |  |  |  |  |  | DE