Production Ticket(ST) #9473
Elektrik Shing Hing Sdn Bhd - Expiry Inquiry and invoice request
Start date:
03/07/2023
Due date:
04/07/2023
% Done:
100%
Estimated time:
Job Remark:
Ticket Logged Date:
03/07/2023
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SLA Initial Response:
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Resolution:
Invoice requested and revert accordingly. Pending client payment and request for activation. Awaiting confirmation on payment
Requester ExpectedDeliveryDate:
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External Ticket #:
None
Guidance or help by :
None
History
#1 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 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 Pending Client Verification
- % Done changed from 0 to 100
- Resolution updated (diff)
#3 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Pending Client Verification to Ticket Resolved