Production Ticket(ST) #11574
DAILYFRESH - kedai cash bile buat bil jadi credit
Start date:
27/04/2024
Due date:
29/04/2024
% Done:
0%
Estimated time:
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Ticket Logged Date:
28/04/2024
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Type:
Support Request
SLA Initial Response:
28/04/2024
SLA Delivery:
05/05/2024
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
Resolution:
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External Ticket #:
None
Description
Ini kedai cash bile buat bil jadi credit Png04 tlg tukar pada cash
History
#1 Updated by Muhammad Arif 5 months ago
- Due date changed from 05/05/2024 to 29/04/2024
- Assignee changed from Rashdan Hussin to Muhammad Arif
escalate to Arif: Rashdan go to Penang
#2 Updated by Muhammad Arif 5 months ago
- Status changed from Assigned To to Support In Progress
#3 Updated by Muhammad Arif 5 months ago
- Status changed from Support In Progress to Pending Client Verification
Hi @~Gabriel , as checked, we find out that the sales type for the mentioned user has been change from cash to credit sales on 2024-04-26 by Admin. hence, that's why the printed receipt is showing credit sales
#4 Updated by Muhammad Arif 4 months ago
- Status changed from Pending Client Verification to Ticket Resolved