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Task #571

open

Send invoice to Romashka

Task #571: Send invoice to Romashka

Added by Smith Paul 9 days ago. Updated 4 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Smith Paul
Category:
-
Start date:
10/01/2025
Due date:
10/17/2025 (Due in 7 days)
% Done:

80%

Estimated time:
Company custom field:
Deals:
ERP system integration
Contacts:
"Sunflower" Ltd., Petrov, Martin
Checklist custom field:

Files

romashka.jpeg (10.5 KB) romashka.jpeg Smith Paul, 03/18/2014 02:51
romashka.jpeg

Updated by Smith Paul 8 days ago · Edited Actions
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 #1

romashka.jpeg

Updated by Smith Paul 8 days ago · Edited Actions
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 #2

  • Status changed from New to In Progress
  • % Done changed from 0 to 10

Updated by Smith Paul 16 days ago · Edited Actions
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 #3

  • Status changed from In Progress to Resolved
  • % Done changed from 10 to 80

Updated by Smith Paul 16 days ago · Edited Actions
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 #4

  • Status changed from Resolved to In Progress
  • % Done changed from 80 to 10

Updated by Smith Paul 16 days ago · Edited Actions
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 #5

  • Status changed from In Progress to Resolved
  • % Done changed from 10 to 80
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