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General Support #2504

open

payment excess

Added by Dhanvarshaa . 26 days ago. Updated 26 days ago.

Status:
Resolved
Priority:
high
Assignee:
Start date:
07/28/2026
Due date:
% Done:

0%

Estimated time:

Description

Hi Please update mention below payment correct total payable as per yesterday was 34000 customer has paid 40800 means 6000 extra please check.

AVZPS7766D

Actions #1

Updated by Abhay Raj 26 days ago

  • Status changed from New status to In Progress
Actions #2

Updated by Abhay Raj 26 days ago

  • Status changed from In Progress to Resolved

Payment updated, verify it in CRM.

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