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VOC support #962
closed[VOC]HIGH: RATE CHANGE REQUEST: K25060312407H01 // Boutik Cham Hotel Nha Trang
Start date:
07/25/2025
Due date:
07/25/2025
% Done:
100%
Estimated time:
2.00 h
Part:
Build env.:
Prod
Description
Since the release/delete of Vendor billing are having some issue. So, AC team could not released it correctly on UI. Please support to update this booking as below:
PM SEQ: 3475201
Original amount: 660,031,245
Change to: 659,481,245 (due to release the billing 749133 out of this PM SEQ )
Billing 749133 (Amount: 550,000)
Status: Full Payment
Change to: Non Payment
Paid Amt: change to 0
Balance: same as V.Sum Amt
Booking K25060312407H01
Vendor Payment Status: Fully Paid
Change to: Not Paid
Vendor Balance: change to 0
Files
| picture354-1.png (147 KB) picture354-1.png | |||
| picture354-2.png (137 KB) picture354-2.png | |||
| picture354-3.png (187 KB) picture354-3.png |
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