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VOC support #1391

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[VOC]HIGH: Payment Change V25082610083H01, V25072910059H01 to Post Pay

Added by ziniy Kang 6 months ago. Updated 6 months ago.

Status:
완료성공(Resolve)
Priority:
보통(Normal)
Assignee:
Target version:
Start date:
09/03/2025
Due date:
09/03/2025
% Done:

100%

Estimated time:
2.00 h
Part:
Build env.:

Description

02bookings: V25082610083H01 and V25072910059H01, are waiting for a billing.

Please help us issue billing for them using the details in the attached file.

Thank you for your support!


Files

CAPELLA HL.xlsx (9.81 KB) CAPELLA HL.xlsx ziniy Kang, 09/03/2025 09:31 AM
image.png (29.1 KB) image.png Tracy Truong, 09/05/2025 03:32 AM
image.png (39.6 KB) image.png Tracy Truong, 09/05/2025 03:34 AM
image.png (42.4 KB) image.png Tracy Truong, 09/05/2025 03:35 AM
Actions #1

Updated by ziniy Kang 6 months ago

Actions #2

Updated by Tom Dong 6 months ago

  • Due date set to 09/03/2025
  • Status changed from 신규(New) to 진행(Doing)
  • Start date set to 09/03/2025
  • Estimated time set to 2.00 h
Actions #3

Updated by Tom Dong 6 months ago

  • Status changed from 진행(Doing) to 완료(Done)
  • Assignee changed from Tom Dong to Tracy Tran
  • % Done changed from 0 to 100

Done, billing 751977

Actions #4

Updated by Tracy Truong 6 months ago




Checked, ok

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