Production Ticket(ST) #12124
DIFFERENCE BALANCE IN CUSTOMER LEDGER
Start date:
28/06/2024
Due date:
01/07/2024
% Done:
0%
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SLA Initial Response:
28/06/2024
SLA Delivery:
01/07/2024
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Actual Initial Response:
28/06/2024
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Description
Hi,
for your information, for DKASIH seremban not paid but printing on customer ledger show dont have outstanding..why ya?
will effect on our balance sheet
History
#1 Updated by Muhammad Arif 3 months ago
- Status changed from Assigned To to Support In Progress
#2 Updated by Muhammad Arif 3 months ago
- Status changed from Support In Progress to Escalated to 3rd Party
#3 Updated by Muhammad Arif 3 months ago
- Status changed from Escalated to 3rd Party to Pending Client Verification
Hi Kamal, as tested, the customer is working fine
#4 Updated by Muhammad Arif 3 months ago
- Status changed from Pending Client Verification to Ticket Resolved