LP Bad Orders
| Location |
62899 Eastren Ring Branch Road Ash Shuhada District Exit 9 Riyadh, Riyadh 13216 |
| Bad Order 1 | Checked |
| Type of Bad order Audit | Consolidated Bad order |
| Date: From | May 1, 2021 |
| Date: To | May 31, 2021 |
| Observation | All bad orders are confirmed/ without any issues. |
| Is the Bad order reason recorded in PULSE correct? | Yes |
| Justification | |
| Pulse Reason | |
| Correct Reason | |
| Details of the issue: | |
| Order no |
19587
|
| Amount: | 48 |
| Description | |
| Photo | |
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| Bad Order 2 | Checked |
| Type of Bad order Audit | Consolidated Bad order |
| Date: From | May 1, 2021 |
| Date: To | May 31, 2021 |
| Observation | Wrong bad order reason. |
| Is the Bad order reason recorded in PULSE correct? | No |
| Justification | Wrong update. |
| Pulse Reason | Customer did not show up |
| Correct Reason | Cust place order wrong store |
| Details of the issue: | |
| Order no |
20947
|
| Amount: | 23.8 |
| Description | |
| Photo | |
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| Bad Order 3 | Checked |
| Type of Bad order Audit | Consolidated Bad order |
| Date: From | May 1, 2021 |
| Date: To | May 31, 2021 |
| Observation | All bad orders are confirmed/ without any issues. |
| Is the Bad order reason recorded in PULSE correct? | Yes |
| Justification | |
| Pulse Reason | |
| Correct Reason | |
| Details of the issue: | |
| Order no |
21386
|
| Amount: | 25 |
| Description | |
| Photo | |
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| Bad Order 4 | Checked |
| Type of Bad order Audit | Consolidated Bad order |
| Date: From | May 1, 2021 |
| Date: To | May 31, 2021 |
| Observation | All bad orders are confirmed/ without any issues. |
| Is the Bad order reason recorded in PULSE correct? | Yes |
| Justification | |
| Pulse Reason | |
| Correct Reason | |
| Details of the issue: | |
| Order no |
21394
|
| Amount: | 15 |
| Description | |
| Photo | |
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| Bad Order 5 | Checked |
| Type of Bad order Audit | Consolidated Bad order |
| Date: From | May 1, 2021 |
| Date: To | May 31, 2021 |
| Observation | All bad orders are confirmed/ without any issues. |
| Is the Bad order reason recorded in PULSE correct? | Yes |
| Justification | |
| Pulse Reason | |
| Correct Reason | |
| Details of the issue: | |
| Order no |
20771
|
| Amount: | 49 |
| Description | |
| Photo | |
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| Accountable person's ID | 7847 |
| Accountable person's name |
Satya
|
| Yellow/Red Card | |
MIC Signature
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