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I look at the excel, the first and simplest thing already noticed error. Total Spending column in the summary tab is wrong. Can you please perform unit test / verify yourself before send it to me? For summary tab – Total VAS should it show the $ or the list of VASes name? In your design, it is showing $. For Incoming tab – Spend column is wrong. It should take corresponding spend from the line item instead of take thetotal. For roaming tab – there are error on the data roaming countries (e.g. 81279267 in file 41007555_28 Apr 18.xlsx), missing call type, data roam should be roaming vas column For rerouted tab – the country name is wrong (e.g. Hong instead of Hong Kong) For discount and rebates tab – missing data. (e.g. 82307540have discount rebates) All the above issues I highlighted, I just spend 5 mins to cross check and already notice all these errors. I am not sure why the team is not performing any verification before send to me.

CHARLESTON HOLDINGS PTE LTD

22 NORTH CANAL ROAD
#03-01 SINGAPORE 048834
TEL: +65-6533 3002 FAX: +65-6533 3023

Charleston Group
info@charleston.com.sg

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CHARLESTON HOLDINGS PTE LTD
22 NORTH CANAL ROAD
#03-01 SINGAPORE 048834
TEL: +65-6533 3002 FAX: +65-6533 3023

Charleston Group
info@charleston.com.sg

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