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Text File  |  2009-12-04  |  3.7 KB  |  32 lines
  1. Company    Branch    PRA No    Order Date    PRA Submitted Date    Sanction No    Sanction Date    Replacement Prod Desc    Defective Prod Desc    Customer Name    Service Area    Damaged/Defective    Delivery Date    RPL No    Defective recd Date    Status    Remarks    
  2. 309    WW1    926545            WW1/E/101875    2/ 1/Dec    DVD 604-MPEG 4 DVD-INBUILT AMP    7D02A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  3. 309    WW1    926546            WW1/E/101874    2/ 1/Dec    DVD 604-MPEG 4 DVD-INBUILT AMP    7D02A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  4. 309    WW1    945295            WW1/E/101871    2/ 1/Dec    DVD 607A    7e04a9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  5. 309    WW1    945296            WW1/E/101872    2/ 1/Dec    DVD 607A    7e04a9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  6. 309    WW1    945297            WW1/E/101873    2/ 1/Dec    DVD 607A    7E04A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  7. 309    WW1    945298    2/14/Sep    2/ 1/Nov    WW1/E/101878    2/ 2/Dec    DVD 607A    7E04A9    KINGS ELECTRONICS    WW1    1                PENDING_FOR_DELIVERY    
  8. 309    WW1    945299    2/14/Sep    2/ 1/Nov    WW1/E/101879    2/ 2/Dec    DVD 607A    7E04A9    KINGS ELECTRONICS    PQ1    1    2/ 2/Dec    789    2/ 1/Dec    DELIVERED_AND_DEFECTIVE_RECD    ok
  9. 309    WW1    945302            WW1/E/101867    2/30/Nov    DVD 607A    7E04A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  10. 309    WW1    945302            WW1/E/101876    2/ 1/Dec    DVD 607A    7E04A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  11. 309    WW1    950072            WW1/E/101870    2/ 1/Dec    DVD 607A    7E04A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  12. 309    WW1    951780            WW1/R/101084    2/ 1/Dec    GFE 36 DZ SHELL WINE RED    2D7SSW    40000P    WW1    2                PENDING_FOR_DELIVERY    
  13. 309    WW1    WW1/E/101979    2/11/Oct    2/11/Oct    WW1/E/101882    2/ 2/Dec    DVD 604-MPEG 4 DVD-INBUILT AMP    7d02a9    NOVEL APPL.    -    1    2/ 2/Dec            DELIVERED    
  14. 309    WW1    WW1/R/100792            WW1/R/100854    2/26/Sep    GDE 23 C2 BRUSHED STEEL    2E2EP1    40000p    WW1    2    2/ 5/Oct    123        DELIVERED    bcd
  15. 309    WW1    WW1/R/100792            WW1/R/100855    2/26/Sep    GDE 23 C2 BRUSHED STEEL    2E2EP1    40000p    WW1    2    2/ 8/Oct    012    2/ 6/Oct    DELIVERED_AND_DEFECTIVE_RECD    cde
  16. Company    Branch    PRA No    Order Date    PRA Submitted Date    Sanction No    Sanction Date    Replacement Prod Desc    Defective Prod Desc    Customer Name    Service Area    Damaged/Defective    Delivery Date    RPL No    Defective recd Date    Status    Remarks    
  17. Company    Branch    PRA No    Order Date    PRA Submitted Date    Sanction No    Sanction Date    Replacement Prod Desc    Defective Prod Desc    Customer Name    Service Area    Damaged/Defective    Delivery Date    RPL No    Defective recd Date    Status    Remarks    
  18. 309    WW1    926545            WW1/E/101875    2/ 1/Dec    DVD 604-MPEG 4 DVD-INBUILT AMP    7D02A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  19. 309    WW1    926546            WW1/E/101874    2/ 1/Dec    DVD 604-MPEG 4 DVD-INBUILT AMP    7D02A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  20. 309    WW1    945295            WW1/E/101871    2/ 1/Dec    DVD 607A    7e04a9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  21. 309    WW1    945296            WW1/E/101872    2/ 1/Dec    DVD 607A    7e04a9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  22. 309    WW1    945297            WW1/E/101873    2/ 1/Dec    DVD 607A    7E04A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  23. 309    WW1    945298    2/14/Sep    2/ 1/Nov    WW1/E/101878    2/ 2/Dec    DVD 607A    7E04A9    KINGS ELECTRONICS    WW1    1                PENDING_FOR_DELIVERY    
  24. 309    WW1    945299    2/14/Sep    2/ 1/Nov    WW1/E/101879    2/ 2/Dec    DVD 607A    7E04A9    KINGS ELECTRONICS    PQ1    1    2/ 2/Dec    789    2/ 1/Dec    DELIVERED_AND_DEFECTIVE_RECD    ok
  25. 309    WW1    945302            WW1/E/101867    2/30/Nov    DVD 607A    7E04A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  26. 309    WW1    945302            WW1/E/101876    2/ 1/Dec    DVD 607A    7E04A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  27. 309    WW1    950072            WW1/E/101870    2/ 1/Dec    DVD 607A    7E04A9    40000P    WW1    2                PENDING_FOR_DELIVERY    
  28. 309    WW1    951780            WW1/R/101084    2/ 1/Dec    GFE 36 DZ SHELL WINE RED    2D7SSW    40000P    WW1    2                PENDING_FOR_DELIVERY    
  29. 309    WW1    WW1/E/101979    2/11/Oct    2/11/Oct    WW1/E/101882    2/ 2/Dec    DVD 604-MPEG 4 DVD-INBUILT AMP    7d02a9    NOVEL APPL.    -    1    2/ 2/Dec            DELIVERED    
  30. 309    WW1    WW1/R/100792            WW1/R/100854    2/26/Sep    GDE 23 C2 BRUSHED STEEL    2E2EP1    40000p    WW1    2    2/ 5/Oct    123        DELIVERED    bcd
  31. 309    WW1    WW1/R/100792            WW1/R/100855    2/26/Sep    GDE 23 C2 BRUSHED STEEL    2E2EP1    40000p    WW1    2    2/ 8/Oct    012    2/ 6/Oct    DELIVERED_AND_DEFECTIVE_RECD    cde
  32.