Client complaint...invoice yg kita org anta bukan original copy...hilang akal ke apa...??? dah berapa tahun umi keje...??? campur dgn kat sini dah 10thn tau!!! tak penah bagi photocopy kat client...
Cam ne dorang bole judge benda tu tak original...??? hanya melalui cop...ha!!! mangkuk kan...??? senget betul lah client umi nih...mr supportee umi mmg guna cop warna hitam...sign pun guna pen hitam...letterhead kita org mmg print out terus dari computer...printer black and white...tp, that one...we consider as original since print out keluar terus dari printer...susah lah nak explain!!!
Sbb benda2 kecik nih pun dia nak reject kita org punya invoice...amount dah lah ciput abeh kena potong...kena reject lagi...ntah dpt payment ke tak kami bulan nih...!!! si melingkup tu kata account dept yg reject bukan dia...weird kan...??? sedangkan dah berapa bulan mr supportee sign invoice tu...dari invoice bulan December last year sampai sekarang...means, around six months...dan sekarang pulak baru dia query benda nih...tak masuk akal betul lah...!!!
Dia mmg nak cari gaduh dgn kita lah...harus ke umi mengalah...???!!! tidak sama sekali...tidak akan!!! kambing betul!!!
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