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Customer: 9198
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CreatedAt: 8/15/2021 9:08:18 AM
UpdatedAt: 4/12/2022 9:43:30 AM
Subject: LEAK
Description: Leak repair and leak invoice submitted 27/05. 07/21 - 09/21 required before leak can be processed. Journal Number: [439560] Journal Amount: [-R8,018.96]
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Account: 8133
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Department: 23
QueryType: 77
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History: [{"op":"R","uid":"214","un":"nandiphan","dt":"2021-08-15T09:08:10.896Z"},{"op":"R","uid":"3","un":"fareezar","dt":"2021-11-15T06:34:29.871Z"},{"op":"R","uid":"3","un":"fareezar","dt":"2021-11-15T06:34:35.435Z"},{"op":"R","uid":"3","un":"fareezar","dt":"2021-11-15T06:34:51.120Z"},{"op":"R","uid":"3","un":"fareezar","dt":"2021-11-15T06:35:30.138Z"}]
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ResolvedAt: 4/12/2022 9:43:30 AM
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