<ie archived="false" done="false" id="000100000031" type="note" xmlns:cx="http://www.cymantix.com/2001/CYMANTIX.NET/ie" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schema-location="http://www.cymantix.com/2001/CYMANTIX.NET ie.xsd">
  <title>Status Finanz Telecommunications GmbH</title>
  <remarks>Verrechnungsstatus</remarks>
  <lastmodificationdate>2000-08-25T10:12:22.000</lastmodificationdate>
  <creationdate>2000-08-25T09:23:15.000</creationdate>
  <creator abbr="pm1" id="000100000004">Projekt Manager 1 pm1</creator>
  <alarmlist>
    <alarm>
      <creator abbr="pm1" id="000100000004">Projekt Manager 1 pm1</creator>
      <toalert abbr="fd" id="000100000005">Fichtinger Daniela, fd</toalert>
      <remarks>Telecommunications weiterverrechnen!</remarks>
      <date>2000-08-25T11:15:33.000</date>
    </alarm>
  </alarmlist>
  <allocationlist>
    <allocation id="000100000002" type="group"/>
  </allocationlist>
  <permissionlist>
    <permission admin="allow" id="000100000001" read="allow" type="group" write="allow">PM Consult AG</permission>
    <permission admin="allow" id="000100000002" read="allow" type="group" write="allow">Finanz</permission>
    <permission admin="allow" delete="allow" id="000000000005" read="allow" type="group" write="allow">SysAdministratoren</permission>
  </permissionlist>
  <notebody>
    <text>23/08/00, pm1: Verrechnung von 5 Dienstleistungstagen a 22.000,-.
15/08/00, fd: weiterverrechnet mit Rechnung Nr. 1278 am 15/08/00.
13/08/00, pm1: 2 Dienstleistungstag a 22.000,- weiterverrechnen.</text>
  </notebody>
</ie>
