Тавтай морилно уу
\r\nОдоогийн дуудлагын төлөв
\r\nas of 10th to 17th of March 2019
\r\n- \r\n
- \r\n \r\n Шинэ дуудлагууд\r\n \r\n
- \r\n \r\n Шийдвэрлэсэн дуудлагууд\r\n \r\n
- \r\n \r\n Нээлттай дуудлагууд\r\n \r\n
Төрлөөр
\r\nБайршлаар
\r\nСүүлд хийгдсэн үйлдлүүд
\r\nLast activity: 2 hours ago
\r\n- \r\n
- \r\n \r\n\r\n
Louise added a time entry to the ticket Sales Revenue
\r\n 2 hours ago\r\n \r\n \r\n - \r\n \r\n\r\n
Kevin added new attachment to the ticket Software Bug Reporting
\r\n 5 hours ago\r\n \r\n \r\n - \r\n \r\n\r\n
Natalie reassigned ticket Problem installing software to Katherine
\r\n 8 hours ago\r\n \r\n \r\n - \r\n \r\n\r\n
Katherine submitted new ticket Payment Method
\r\n Yesterday\r\n \r\n \r\n - \r\n \r\n\r\n
Katherine changed settings to ticket category Payment & Invoice
\r\n 2 days ago\r\n \r\n \r\n
Хувиарлагдсан дуудлагууд
\r\nKatherine Lumaad
\r\nTechnical Support
\r\nAdrian Monino
\r\nSales Representative
\r\nRolando Paloso
\r\nSoftware Support
\r\nDyanne Rose Aceron
\r\nSales Representative
\r\nДуудлага хувиарлалтын дундаж хугацаа
\r\nThe average time taken to resolve complaints.
\r\n7m:32s / Goal: 8m:0s
\r\nДуудлага шийдвэрлэлтийн дундаж хугацаа
\r\nMeasure how quickly support staff answer incoming calls.
\r\n0m:20s / Goal: 0m:10s
\r\nComplaints Received
\r\n This Month \r\n165
\r\n0.3% than last month
\r\nThe total number of complaints that have been received.
\r\n- \r\n
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Process refund to #00910
\r\n Mar 21, 2019, 1:00pm\r\n\r\n\r\n-$16.50
\r\n Completed\r\n \r\n - \r\n \r\n\r\n\r\n
Process delivery to #44333
\r\n Mar 20, 2019, 11:40am\r\n\r\n\r\n3 Items
\r\n For pickup\r\n \r\n - \r\n \r\n\r\n\r\n
Payment from #023328
\r\n Mar 20, 2019, 10:30pm\r\n\r\n\r\n+ $129.50
\r\n Completed\r\n \r\n - \r\n \r\n\r\n\r\n
Payment failed from #087651
\r\n Mar 19, 2019, 12:54pm\r\n\r\n\r\n$150.00
\r\n Declined\r\n \r\n
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- \r\n \r\n\r\n\r\n
Process refund to #00910
\r\n Mar 21, 2019, 1:00pm\r\n\r\n\r\n-$16.50
\r\n Completed\r\n \r\n - \r\n \r\n\r\n\r\n
Process delivery to #44333
\r\n Mar 20, 2019, 11:40am\r\n\r\n\r\n3 Items
\r\n For pickup\r\n \r\n - \r\n \r\n\r\n\r\n
Payment from #023328
\r\n Mar 20, 2019, 10:30pm\r\n\r\n\r\n+ $129.50
\r\n Completed\r\n \r\n - \r\n \r\n\r\n\r\n
Payment failed from #087651
\r\n Mar 19, 2019, 12:54pm\r\n\r\n\r\n$150.00
\r\n Declined\r\n \r\n