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Production Ticket(ST) #9427

Whatsapp Escalation - Can you email us the invoice for the of July 2023?

Added by Muhammed Assyafiq Bin Ahmad Kamal over 1 year ago. Updated about 1 year ago.

Status:
Ticket Resolved
Priority:
P2 - High
Start date:
22/06/2023
Due date:
23/06/2023
% Done:

100%

Estimated time:
Job Remark:
Ticket Logged Date:
22/06/2023
Ticket No.:
Related Ticket ID:
Type:
SLA Initial Response:
SLA Delivery:
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
Resolution:

Request fulfilled on the same day.

RC : Cust. Request

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

None

Guidance or help by :
None

Description

[1:22 pm, 22/06/2023] +60 12-795 4567: Hi
[1:23 pm, 22/06/2023] +60 12-795 4567: We are from Bricomp Jaya Marble & Granite Sdn Bhd
[1:23 pm, 22/06/2023] +60 12-795 4567: And also Natural Stone Trading Sdn Bhd
[1:23 pm, 22/06/2023] +60 12-795 4567: Can you email us the invoice for the of July 2023?

History

#1 Updated by Muhammed Assyafiq Bin Ahmad Kamal over 1 year ago

  • Status changed from Assigned To to Support In Progress

#2 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago

  • Status changed from Support In Progress to Ticket Resolved
  • % Done changed from 0 to 100
  • Resolution updated (diff)

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