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VOC support #2902

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Re: Please revise the buying rate K25121111410H01

Added by Tracy Tran about 2 months ago. Updated about 2 months ago.

Status:
완료성공(Resolve)
Priority:
보통(Normal)
Assignee:
Target version:
Start date:
01/13/2026
Due date:
01/13/2026
% Done:

100%

Estimated time:
Part:
Build env.:
Prod

Description

Dear Tom

Please support to change rate as below:

Booking K25121111410H01
Vendor payment: change from Fully Paid to Not Paid

Reason: The Hotel has paid by VCC and refused to cancel the VCC then repay with new VCC. So we paid them by open card separately and are requesting to amend the buying rate.


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image.png (164 KB) image.png Tracy Tran, 01/13/2026 03:43 AM
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