All Supports

Support# Date Status Problem Action
1052 18/08/2024
Completed
invoice no- 296 2000... Show
1051 17/08/2024
Completed
pos a sale korar tim... Show
1050 12/08/2024
Completed
1 - Purchase invoice... Show
1049 02/08/2024
Completed
Product name full as... Show
1048 30/07/2024
Pending
Stock jodi vhule inp... Show
1047 30/07/2024
Completed
product purchase cos... Show
1046 28/07/2024
Completed
Production lagbe Show
1045 16/07/2024
Pending
1 - payment a cash &... Show
1044 16/07/2024
Completed
Due calculation not... Show
1043 13/07/2024
Pending
Sales update Quant... Show
1042 11/07/2024
Completed
Payment Discount ofs... Show
1041 08/07/2024
Completed
Create purchy Kora... Show
1040 08/07/2024
Completed
Product purchase hoy... Show
1039 08/07/2024
Completed
Add payment thik mot... Show
1038 08/07/2024
Completed
Add payment thik mot... Show
1037 08/07/2024
Completed
Add payment thake di... Show
1036 08/07/2024
Completed
Sales list thake pro... Show
1035 08/07/2024
Completed
Invoice pint thake v... Show
1034 07/07/2024
Pending
Service ta ta manual... Show
1033 07/07/2024
Completed
Pint hoy ha blank ac... Show