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33802
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LatestTicket
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CreatedAt
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10/31/2022 10:41:04 AM
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UpdatedAt
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10/31/2022 10:41:06 AM
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Subject
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INVOICED TO PREVIOUS OWNER
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Description
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The WATER account is still invoiced out to DJ van Rensburg. it must be invoiced to NTT MOTORS EAST LONDON PTY LTD ON ACCOUNT NUMBER 10405997
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Priority
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Disposition
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23
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3
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28759
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4
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2
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23
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Escalation
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6
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122
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WasCreatedByCustomer
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HasIvrcall
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Creator
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2789
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Updator
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