2018-04-01 2018-05-01
| Date | Project code | Project name | Material | Hours | Day | Location | Task code | Task | Effort |
|---|---|---|---|---|---|---|---|---|---|
| 2018-04-01 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 3.000 | 0.3750000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-04-02 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 3.800 | 0.4750000 | U | 18031409 | Kasa farklı fiyat raporu | KASA FARKLI FIYAT RAPORU |
| 2018-04-02 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 4.200 | 0.5250000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-04-03 | 5059 | OFİS ÇALIŞMASI | KKAYACAN-ABAP | 0.600 | 0.0750000 | Y | .AC-.AD-0001 | OFIS CALISMASI | IDARI |
| 2018-04-03 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.500 | 0.1875000 | U | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-03 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.600 | 0.0750000 | U | 17041109 | POS outbound | KASA CIKIS |
| 2018-04-03 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 5.300 | 0.6625000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-04-04 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.600 | 0.0750000 | Y | 17060915 | VARIOUS TASKS | IC DESTEK |
| 2018-04-04 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.800 | 0.1000000 | Y | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 2018-04-04 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 6.600 | 0.8250000 | Y | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-04 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.300 | 0.1625000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-04-04 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.700 | 0.0875000 | Y | 17041109 | POS outbound | KASA CIKIS |
| 2018-04-05 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 12.000 | 1.5000000 | Y | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-06 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 7.700 | 0.9625000 | Y | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-06 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.300 | 0.0375000 | Y | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 2018-04-09 | 5059 | OFİS ÇALIŞMASI | KKAYACAN-ABAP | 2.000 | 0.2500000 | Y | .AC-.AD-0001 | OFIS CALISMASI | OFIS DISI |
| 2018-04-09 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.400 | 0.1750000 | U | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-09 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 4.000 | 0.5000000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-04-09 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.600 | 0.0750000 | U | 17113010 | Kasa fatura | KASA FATURA |
| 2018-04-10 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.000 | 0.1250000 | U | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 2018-04-10 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.000 | 0.1250000 | U | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-04-10 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 6.000 | 0.7500000 | U | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-11 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.600 | 0.0750000 | Y | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 2018-04-11 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.800 | 0.3500000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-04-11 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 4.600 | 0.5750000 | Y | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-12 | 7912 | ÖZDİLEK MODÜL DESTEK SÖZLŞEMESİ 2015 | KKAYACAN-ABAP | 0.800 | 0.1000000 | U | CS0017149 | Gelen efatura hataları | Gelen efatura hatalı durum inceleme |
| 2018-04-12 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.500 | 0.0625000 | Y | 17102611 | POS inbound kasa satış aktarımı | SATIS AKTARIM |
| 2018-04-12 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.700 | 0.0875000 | Y | 17060915 | VARIOUS TASKS | IC DESTEK |
| 2018-04-12 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 1.200 | 0.1500000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-04-12 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 4.800 | 0.6000000 | Y | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-13 | 7912 | ÖZDİLEK MODÜL DESTEK SÖZLŞEMESİ 2015 | KKAYACAN-ABAP | 1.400 | 0.1750000 | U | CS0017149 | Gelen efatura hataları | Gelen efatura hatalı durum inceleme ve düzeltme |
| 2018-04-13 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.700 | 0.0875000 | U | 17060915 | VARIOUS TASKS | IC DESTEK |
| 2018-04-13 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 5.900 | 0.7375000 | U | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-14 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 8.000 | 1.0000000 | U | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-16 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 8.000 | 1.0000000 | U | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-17 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 8.000 | 1.0000000 | Y | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-18 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 8.000 | 1.0000000 | Y | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-19 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 8.000 | 1.0000000 | U | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-20 | 7912 | ÖZDİLEK MODÜL DESTEK SÖZLŞEMESİ 2015 | KKAYACAN-ABAP | 0.600 | 0.0750000 | U | CS0017149 | Gelen efatura hataları | Gelen efatura hatalı durum inceleme ve düzeltme |
| 2018-04-20 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 4.000 | 0.5000000 | U | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-20 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 3.400 | 0.4250000 | U | 18031318 | Kasa efatura mükellef listesi | KASA EFATURA MUKELLEF |
| 2018-04-21 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 6.000 | 0.7500000 | U | 18031318 | Kasa efatura mükellef listesi | KASA EFATURA MUKELLEF |
| 2018-04-24 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 3.100 | 0.3875000 | U | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-24 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 4.900 | 0.6125000 | U | 18031318 | Kasa efatura mükellef listesi | KASA EFATURA MUKELLEF |
| 2018-04-25 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.800 | 0.1000000 | Y | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-25 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 7.200 | 0.9000000 | Y | 18031318 | Kasa efatura mükellef listesi | KASA EFATURA MUKELLEF |
| 2018-04-26 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 2.200 | 0.2750000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-04-26 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 5.800 | 0.7250000 | Y | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-27 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 7.400 | 0.9250000 | Y | 18030111 | CRM destek | CRM DESTEK |
| 2018-04-27 | 8712 | İTTİFAK SAP RETAIL PROJESİ | KKAYACAN-ABAP | 0.600 | 0.0750000 | Y | 17112210 | Sözleşme - ciro primi | CIRO PRIMI |
| 2018-04-30 | 5058 | İZİN-ÜCRETLİ (YILLIK İZİN VB.) | KKAYACAN-IZIN | 8.000 | 1.0000000 | Y | .AC-LEA-0001 | ÜCRETLİ İZİN | YILLIK IZIN |
| 22.875 |