Project

General

Profile

Actions

결함(Bug) #228

closed

[VOC]HIGH: RATE CHANGE REQUEST: K25032512118H01 // 66250325297314785// GLAD Yeouido

Added by ziniy Kang 10 months ago. Updated 10 months ago.

Status:
완료성공(Resolve)
Priority:
높음(High)
Assignee:
Target version:
Start date:
05/13/2025
Due date:
05/13/2025
% Done:

100%

Estimated time:
1.00 h
Part:
Build env.:
Prod

Description

Please support to revert the invoice status to Non-Payment due to KRAC team request.
Reason: Booking K25032512118H01 was not sent to hotel due to error system. Rejection with compensation. Hotel and agent agreed for free cancellation.

Invoice 742685
I.Status: change to Non-Payment
Paid Amount: change to 0
Balance: change to 185,276.69


Files

picture155-1.png (73.5 KB) picture155-1.png ziniy Kang, 05/12/2025 04:09 AM
Actions #1

Updated by Joseph Vo 10 months ago

  • Assignee changed from Joseph Vo to Tom Dong
Actions #2

Updated by Tom Dong 10 months ago

  • Due date set to 05/13/2025
  • Status changed from 신규(New) to 진행(Doing)
  • Start date set to 05/13/2025
  • Estimated time set to 1.00 h
Actions #3

Updated by Tom Dong 10 months ago

  • Status changed from 진행(Doing) to 완료(Done)
  • % Done changed from 0 to 100
  • Build env. set to Prod
Actions #4

Updated by Tracy Tran 10 months ago

  • Status changed from 완료(Done) to 완료성공(Resolve)
Actions

Also available in: Atom PDF

Add picture from clipboard (Maximum size: 50 MB)