|
CL/2022/06/V1/001463 |
Claim |
Damage FreshBox |
NORABIBAH BT MOHD NOR |
Credit Account |
ZND165378035051 |
No |
Hub/Depo/Station Handling Issue |
FreshBox |
Pending Responsible Staff Details |
150.00 |
150.00 |
11-6-2022 11:04:41 AM |
12-9-2022 11:17:24 AM |
25-6-2022 11:04:41 AM |
10-9-2022 10:50:39 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |