| Name : | Mahesh Marketing |
|---|---|
| Serial No : | D59045272 |
| Created By : | target |
| Updated At : | 08-12-2020 11:57:57 PM |
| Created At : | 01-12-2020 07:28:26 PM |
Case History:
Showing 1-20 of 24 items.
| # | Booking Date | Attended By | Reported Issue | Closing Remarks | Closing Date | |
|---|---|---|---|---|---|---|
| 1 | 06-07-2020 | lakshmi | Neft Followup | Neft done now | 06-07-2020 | |
| 2 | 09-09-2020 | sunitha | DATA ERROR | DATA RESTORED | 09-09-2020 | |
| 3 | 12-03-2021 | lakshmi | DATA ERROR | RESTORE DONE | 12-03-2021 | |
| 4 | 28-08-2020 | harshini | DATA ERROR | DATA SENT TO OFFC, RESTORED DATA | 28-08-2020 | |
| 5 | 12-07-2021 | sunitha | DATA ERROR | DATA RESTORED \ UPGRADED (MAHESH) | 12-07-2021 | |
| 6 | 12-07-2021 | lakshmi | CLARIFICATION | CLIENT MAPPING DONE ( NIRMAL) | 12-07-2021 | |
| 7 | 14-07-2021 | ranjith | ssa follow up | collect payment rs 4950/- | 14-07-2021 | |
| 8 | 19-08-2021 | sunitha | DATA ERROR | DATA RESTORED (MANISH) | 19-08-2021 | |
| 9 | 06-09-2021 | lakshmi | CLARIFICATION | 9380722723..DONE (MAHESH) | 06-09-2021 | |
| 10 | 16-03-2022 | sunitha | DATA ERROR | DATA RESTORED (MAHESH) | 16-03-2022 | |
| 11 | 23-03-2022 | lakshmi | CLARIFICATION | LOGIN PASSWORD GIVEN ..(KAVERI) | 23-03-2022 | |
| 12 | 06-06-2022 | ranjith | SSA FOLLOW UP | INSTALLATION TARGET UPGRADE NEW OVL CLARIFICATION DONE PAYMENT NEFT DONE; MAHESH | 06-06-2022 | |
| 13 | 12-07-2022 | lakshmi | DATA ERROR | RESTORE DATA DONE | 12-07-2022 | |
| 14 | 14-11-2022 | sunitha | CLARIFICATION | CLARIFIED IN GST% SETUP DONE (MAHESH) 4:30 \\ 5 | 14-11-2022 | |
| 15 | 15-11-2022 | rajini | Clarification | Clf given in Cess format Cp: Manish 4.37 5.00 5.18 | 15-11-2022 | |
| 16 | 24-11-2022 | rajini | Clarification | Reinstall done and Printer Settings done Cp: Mahesh 4.06 4.20 4.35 | 24-11-2022 | |
| 17 | 31-12-2022 | Madhuri | CLARIFICATION | GUIDED HOW TO ADD CESS IN PURCHASE RETURN(11:23/11:30/12:00)(MAHESH) | 31-12-2022 | |
| 18 | 30-03-2023 | rajini | Clarification | Data Error \\ Data Restored 3.30 4.00 4.30 | 30-03-2023 | |
| 19 | 01-05-2023 | paramesh | CLF | CLF GIVEN IN AREA WISE COLLECTION SHEET, PREPARE TRANSFER ISSUE, ENTER VOUCHER, SALES REGISTER REPORT & BACKUP PROCEDURE (TIMINGS 02.00PM TO 02.30PM) CP:MAHESH | 01-05-2023 | |
| 20 | 06-06-2023 | rajini | SSH FOLLOWUP | Bank details sent via Wats App \\ Customer will do asap | 06-06-2023 |