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결함(Bug) #639
closed[VOC]: RATE CHANGE REQUEST - K25032511251H01 //Fukuyama New Castle Hotel
Start date:
06/23/2025
Due date:
06/23/2025
% Done:
100%
Estimated time:
Part:
Build env.:
Prod
Description
Please support to revert invoice status:
Invoice: 742608
Status: revert to Non-payment
Paid Amt: revert to 0
Balance: same as B.Sum Amt
Payment SEQ should be removed.
Files
| picture884-1.png (71.3 KB) picture884-1.png | |||
| picture884-2.png (81.7 KB) picture884-2.png |
Updated by calvin dev 9 months ago
- Due date set to 06/23/2025
- Status changed from 진행(Doing) to 완료(Done)
- % Done changed from 0 to 100
- Build env. set to Prod
Updated it
Updated by ziniy Kang 9 months ago
- Assignee changed from calvin dev to Tracy Tran
Updated by Tracy Tran 9 months ago
- Status changed from 완료(Done) to 완료성공(Resolve)
- Assignee changed from Tracy Tran to calvin dev
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