Project

General

Profile

Production Ticket(ST) #11204

Express365 - adjust the invoice

Added by Alfred Tan 6 months ago. Updated 6 months ago.

Status:
Ticket Resolved
Priority:
P3 - Medium
Assignee:
Alfred Tan
Start date:
08/03/2024
Due date:
11/03/2024
% Done:

100%

Estimated time:
Spent time:
0.50 h
Job Remark:
Ticket Logged Date:
08/03/2024
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
13/03/2024
SLA Delivery:
11/03/2024
Esclation Time:
13/03/2024
Issue Reoccurance#:
Actual Initial Response:
13/03/2024
Resolution:

Leong fixed it.

root cause: user inquiry and support

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

None

Guidance or help by :
None

Description

this font have adjust small then the company name

1b8fd3dd-6da3-4a39-b950-f4875dfafa55.jpg (48.4 KB) 1b8fd3dd-6da3-4a39-b950-f4875dfafa55.jpg Alfred Tan, 14/03/2024 10:28 AM

History

#1 Updated by Alfred Tan 6 months ago

  • Status changed from Assigned To to Support In Progress

#2 Updated by Alfred Tan 6 months ago

  • Status changed from Support In Progress to Pending Client Verification
  • Esclation Time set to 14/03/2024
  • Actual Initial Response set to 14/03/2024
  • Resolution updated (diff)

#3 Updated by Alfred Tan 6 months ago

  • Esclation Time changed from 14/03/2024 to 13/03/2024
  • Actual Initial Response changed from 14/03/2024 to 13/03/2024

#4 Updated by Alfred Tan 6 months ago

  • Status changed from Pending Client Verification to Ticket Resolved

Also available in: Atom PDF