The document is a list of collaborators who received money for pulling cable for ADSL, FTTH, and GPON services in August 2017. It includes the names of 5 collaborators, their contract numbers, phone numbers, amounts received totaling $2,498, and quantities of ADSL, FTTH, and GPON installations. The list was prepared by the fixed broadband department and finance department and approved by the vice director and director.
The document is a list of collaborators who received money for pulling cable for ADSL, FTTH, and GPON services in August 2017. It includes the names of 5 collaborators, their contract numbers, phone numbers, amounts received totaling $2,498, and quantities of ADSL, FTTH, and GPON installations. The list was prepared by the fixed broadband department and finance department and approved by the vice director and director.
The document is a list of collaborators who received money for pulling cable for ADSL, FTTH, and GPON services in August 2017. It includes the names of 5 collaborators, their contract numbers, phone numbers, amounts received totaling $2,498, and quantities of ADSL, FTTH, and GPON installations. The list was prepared by the fixed broadband department and finance department and approved by the vice director and director.
The document is a list of collaborators who received money for pulling cable for ADSL, FTTH, and GPON services in August 2017. It includes the names of 5 collaborators, their contract numbers, phone numbers, amounts received totaling $2,498, and quantities of ADSL, FTTH, and GPON installations. The list was prepared by the fixed broadband department and finance department and approved by the vice director and director.
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VIETTEL(CAMBODIA)PTE,LTD
METFONE PHNOM PENH BRANCH
LIST COLLABORATIOR RECEIVER MONEY PULLING CABLE ADSL&FTTH BY IN
AUG-2017 Unite: USD Remark Name of No Name of Collaborator Contract No Tel No Amount Signature team Qty Qty (ADSL) (FTTH) Qty (GPON) 1 Rin Ren Team 4 FTTH 972252233 554.00 2 10 49 2 Nhean Yanna Team 4 FTTH 976779888 538.00 2 10 47 3 Pov Ray Team 4 FTTH 976556526 554.00 2 10 49 4 Kav Sotheb Team 4 FTTH 882866616 476.00 1 10 40 5 Rom Lou Team 4 FTTH 716824000 376.00 1 6 35 Total 2,498.00 8 46 220 Date.. month . year 2017 PREPARED BY FIXBROADBAND DEPT FINANCE DEPT V. DIRECTOR DIRECTOR