Production Ticket(ST) #9782
Unity Fresh Supply Sdn Bhd - Receive Payment Wrong Calculation (Credit Note not deducted)
Start date:
17/08/2023
Due date:
25/08/2023
% Done:
100%
Estimated time:
Job Remark:
Ticket Logged Date:
17/08/2023
Ticket No.:
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Type:
SLA Initial Response:
SLA Delivery:
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Issue Reoccurance#:
Actual Initial Response:
Resolution:
Issue fix by principle
Requester ExpectedDeliveryDate:
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External Ticket #:
None
Guidance or help by :
None
Description
this invoice got 1 credit note and 1 sales return
Outstanding supposed be RM 110.50
but when I make payment it become RM 126.50
History
#1 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Tracker changed from Production Bug(TT) to Production Ticket(ST)
- Status changed from Assigned To to Support In Progress
- Ticket Logged Date set to 17/08/2023
#2 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Subject changed from Unity Fresh Supply Sdn Bhd - Whatsapp Escalation - to Unity Fresh Supply Sdn Bhd - Receive Payment Wrong Calculation (Credit Note not deducted)
- Status changed from Support In Progress to Escalated to 3rd Party
- % Done changed from 0 to 50
#3 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Due date changed from 23/08/2023 to 25/08/2023
#4 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Escalated to 3rd Party to Ticket Resolved
- % Done changed from 50 to 100
- Resolution updated (diff)