Ticket / Internal Ticket
PERMINTAAN INVOICE IBU IRMA - PT OLYMPIC FURNITURE GEMILANG
Pattern stats, related by pattern, related by customer, raw ticket payload.
Pattern stats
Total 96Closed 89Resolved 1
Meta
Customer Internal TicketStatus closedPattern General connectivity / misc
Related by pattern
| ID | Status | Subject |
|---|---|---|
| #1029 | in_progress | GANTI MODEM AN SAEPUDIN HAMZAH |
| #998 | open | PENCABUTAN MODEM (UNSUBSCRIBE) AN ANISSA ZULHIJAH |
| #992 | open | DISMANTLE PERANGKAT - NOVIANSYAH TIAN |
| #991 | open | DISMANTLE PERANGKAT - HERA WATI |
| #990 | open | DISMANTLE PERANGKAT - LISDA JUNIWANTI |
| #977 | closed | ADAPTOR EROR A/N POS PULO EMPANG |
| #969 | closed | SURVEI LOKASI BARU POP PADJAJARAN |
| #967 | in_progress | Terminasi Calon Mitra Ciapus AN. Ramdani, Kamis 30 Juli 2026 |
| #921 | closed | KONEKSI OFF |
| #904 | closed | PON BLINKING - LIANA SULIS |
Related by customer
| ID | Status | Subject |
|---|---|---|
| #1030 | in_progress | PERBAIKAN JALUR PON 10 PENGKOLAN |
| #1028 | closed | PERBAIKAN ODP LOSS 7.2.6/8 |
| #1013 | closed | MODEM LOSS - A/N AHMAD AFFAN |
| #1011 | closed | PERBAIKAN ODP OFFLINE 16.1.3/8 |
| #993 | closed | MODEM LOSS - A/N AHMAD SANTIAJI |
| #985 | closed | PERBAIKAN ODP REDAMAN TINGGI 2.1.3/8 |
| #984 | closed | PENGECEKAN BACKBONE LALADON TO SINBAR |
| #970 | closed | RO, SW DOWN - BANTAR KEMANG |
| #969 | closed | SURVEI LOKASI BARU POP PADJAJARAN |
| #965 | closed | ODP REDAMAN TINGGI - 2.1.3 BUKIT ASRI |
Raw JSON
{"id":624,"customer_id":0,"ticket_type":"internal","eyzet_customer_id":"","eyzet_customer_name":"","employee_id":8,"assigned_role":"cs","request_by":"Internal Staff","topic_id":2,"subtopic_id":0,"channel_id":1,"subject":"PERMINTAAN INVOICE IBU IRMA - PT OLYMPIC FURNITURE GEMILANG","description":"<p>Mendapat permintaan invoice pembelian Paket AccessDoor Solution A101 </p>","status":"closed","priority":"medium","created_by":8,"created_at":"2026-05-20 08:43:34","updated_at":"2026-05-21 10:04:18","last_activity":"2026-05-21 10:04:18","company_name":"","topic_name":"Billing","subtopic_name":"","channel_name":"WhatsApp","status_label":"Closed","employee_name":"Ardani Sadid Khairullah","reply_count":2,"assignees":[{"type":"employee","value":"8","display_name":"Ardani Sadid Khairullah"},{"type":"role","value":"cs","display_name":"CS"}],"images":"http://portaljagad.rafatek.net/wp-content/uploads/2026/05/Screenshot_20.jpg","replies":[{"id":944,"user_id":8,"display_name":"Ardani Sadid Khairullah","reply_text":"Sudah dilakukan pembuatan namun masih koordinasi dengan ibu irma terkait materai dan NPWP prusahaan tersebut untuk keperluan penerbitan faktur pajak","created_at":"2026-05-20 08:45:03"},{"id":955,"user_id":8,"display_name":"Ardani Sadid Khairullah","reply_text":"Invoice sudah dikirim melalui email pada 20 Mei 2026\r\n<p class=\"aligncenter\"><img class=\"aligncenter\" src=\"http://portaljagad.rafatek.net/wp-content/uploads/2026/05/Screenshot_20.jpg\" border=\"0\" alt=\"Attachment\" style=\"max-width: 100%;height: auto\" /></p>\r\n ","created_at":"2026-05-21 10:04:09"}]}