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Estados facturacion Ride Jul V.xlsx - Sold to: to: Sold OLX...

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Date22-Nov-22Payment Due Date21-Jan-23Invoice No.TERMSNET WIRE 60 DAYSBilling PeriodFebruary 1st - February 28th, 2022Unit of MeasureQuantityDescriptionRate/Unit PriceTotalDIDIErr:509106.00DiDi RideFTETotal Billable FTE$950.62 $100,765.72Err:50940.00DiDi RideFTETotal Billable FTE$1,023.36 $40,934.40Err:5082.00DiDi RideHCTotal Billable HC$1,667.69 $3,335.38Err:5089.0DiDi RideHCTotal Billable HC$1,090.85 $9,817.65Err:5081.0DiDi RideHCTotal Billable HC$1,155.55 $1,155.55Err:5083.0DiDi RideHCTotal Billable HC$865.78 $2,597.34Err:5081.0DiDi RideHCTotal Billable HC$1,167.99 $1,167.99Err:5083.0DiDi RideHCTotal Billable HC$935.95 $2,807.85Err:5091.0DiDi RideHCTotal Billable HC$4,226.31 $4,226.31Err:5091.0DiDi RideHCTotal Billable HC$2,169.51 $2,169.51Err:5081.0DiDi RideHCTotal Billable HC$1,849.06 $1,849.06Err:5082.0DiDi RideHCTotal Billable HC$1,849.06 $3,698.12Err:5091.0DiDi RideHCTotal Billable HC$3,017.65 $3,017.65Billing Currency: US DollarSUBTOTAL MX$ 177,542.53EXCHANGE RATE BASECOP3,552.81EXCHANGE RATE ALLOWEDCOP3,659.39AVERAGE MONTHLY RATECOP3,807.17ADJUSTMENT PERCENTAGE +3%3.68%SERVICE ADJUSTMENT FEE$6,535.48Billable Amount$ 171,007.05Contact Name:Jessica KubackiContact number: +31 23 569 2300Contact: [email protected]+31 23 569 2599Sold to:OLX BV.Symphony Building-2nd floor, Gustav Mahlerplein 5, 1082 MSAmsterdam, The NetherlandsVAT ID BV: NL815408857B01Contact Name One Link:Joshua MendizabalPhone Number:+57 3184278760Contact Name: Karla CoronaContact number:Contact: [email protected]Sold to:DIDI MOBILITY INFORMATION TECHNOLOGY, PTE. LTD..BUILDING B1 & B2, DIGITAL VALLEY, ZHONGGUANCUN SOFChinaONELINK HOLDINGS, S.A.ONELINK HOLDINGS, S.A.Address: Edificio Scotia Plaza, Avenida Federico Boyd y calle 51 piso 11, Ciudad dePanama, República de PanamáContact Name WebHelp:Alvaro Andres PerezPhone Number:+57 3107460061
MesItem/estadoFacturableConectadoEn la colaMar ColCantidad Horas CoL33815:02:1427910:25:27Conversacion FTES Col191158Formacion ColMar MXItem/estadoConectadoEn la colaCantidad Horas MX9527:15:297335:31:43Conversacion FTES MX5441Formacion MXMar TotalItem/estadoConectadoEn la colaTotal Horas RIDe43342:17:4335245:57:10Total Conversacion FTES244.7199.0Total Formaciones RideFTE40Horas Mensuales Jan177.14Horas Mensuales Feb160.00Horas Mensuales Mar177.14Horas Mensuales May171.43147.616666666667
Resumen GeneralFacturableFacturableNo FacturableNo FacturableInactivo/OciosoNo respondeFuera de la colaDisponible8198:27:0218:41:025904:36:512049:23:434603312Inactivo/OciosoNo respondeFuera de la colaDisponible1864:38:503:01:152191:43:081137:31:10110126Inactivo/OciosoNo respondeFuera de la colaDisponible10063:05:5221:42:178096:19:593186:54:5356.80.145.718.0
FacturableFacturableNo FacturableFacturableFacturableAusente/Baño Descanso/ BreakComidaOcupadoReunión202:32:271788:36:13752:10:3816:08:530:00:021104000Ausente/Baño Descanso/ BreakComidaOcupadoReunión14:15:22325:31:17344:59:070:00:000:00:00022000Ausente/Baño Descanso/ BreakComidaOcupadoReunión216:47:492114:07:301097:09:4516:08:530:00:021.211.96.20.10.00
FacturableNo FacturableTotal de ACDTotal Facturable Requerido MarCapacitación Interactuando1095:45:2019622:15:5827839:23:3931013:28:226111157175.11060Capacitación InteractuandoTotal de ACDTotal Facturable369:26:025480:49:527348:30:048044:44:242314145.4500Capacitación InteractuandoTotal de ACDTotal Facturable1465:11:2225103:05:5035187:53:4339058:12:468.3141.7198.6220.51560

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Term
Winter
Professor
NoProfessor
Tags
VIP service, Front Office Services, Fluminense Football Club, SERVICE ADJUSTMENT FEE, Laura Jessica Ceballos Martinez, Cindy Melissa Duran Perez

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