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Production Ticket(ST) #10680

Request - Proforma Invoice

Added by Alfred Tan 9 months ago. Updated 9 months ago.

Status:
Ticket Resolved
Priority:
P3 - Medium
Assignee:
Start date:
02/01/2024
Due date:
04/01/2024
% Done:

100%

Estimated time:
Spent time:
Job Remark:
Ticket Logged Date:
02/01/2024
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
02/01/2024
SLA Delivery:
04/01/2024
Esclation Time:
02/01/2024
Issue Reoccurance#:
Actual Initial Response:
02/01/2024
Resolution:

generate the proforma invoice to user.

Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:

None

Guidance or help by :
None

Description

Hello Sirs, please provide me with renewal of subscription fee for Pro Office Solutions can?

History

#1 Updated by Alfred Tan 9 months ago

  • Subject changed from Request - Performance report to Request - Proforma Invoice
  • Status changed from Assigned To to Support In Progress
  • % Done changed from 0 to 30

#2 Updated by Alfred Tan 9 months ago

  • Status changed from Support In Progress to Pending Client Verification
  • % Done changed from 30 to 100
  • Esclation Time set to 02/01/2024
  • Actual Initial Response set to 02/01/2024
  • Resolution updated (diff)

#3 Updated by Alfred Tan 9 months ago

  • Status changed from Pending Client Verification to Ticket Resolved

#4 Updated by Alfred Tan 9 months ago

  • Project changed from Tiger Merchandising to Express365

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