Production Ticket(ST) #9865
Unity Fresh Supply Sdn Bhd - Wrong Calculation on Total Payment IV 2202/3880
Start date:
04/09/2023
Due date:
06/09/2023
% Done:
100%
Estimated time:
Job Remark:
Ticket Logged Date:
04/09/2023
Ticket No.:
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Type:
SLA Initial Response:
SLA Delivery:
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Resolution:
Hi, our team feedback that tissue has been fix for this wrong calculation. You may proceed to check and verify.
Requester ExpectedDeliveryDate:
Delay Justification:
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Effort (Hour):
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 Escalated to 3rd Party
- % Done changed from 0 to 90
#2 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- File 3bb6f9d2-a788-4d3a-9af6-054dc463387f.jpg 3bb6f9d2-a788-4d3a-9af6-054dc463387f.jpg added
- Status changed from Escalated to 3rd Party to Pending Client Verification
- % Done changed from 90 to 100
Hi Leong,
Customer feedback there is still and issue with wrong calculation below. It seems like the receive payment + credit note + sales return is overpaid for this invoice. You may refer below screenshot :
Case 1 : IV 2022/3380
#3 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Pending Client Verification to Ticket Resolved
- Resolution updated (diff)