Subject: LTK1221602089514X
From: Subir Chakma <[email-masked]>
To: Khubrooh Siddiqui <[email-masked]>
Date: Fri, 7 Nov 2014 18:54:59 +0530 (IST)

You amended the value for invoices sent under 3 other tickets. That is fine. 

But why did you not resolve the tickets in which the invoice were sent? 

LTK1221602088515X 

LTK1221602088534X 

LTK1221602088501X 

This increase unnecessary workload, and is sheer wastage of time. Please take care in future. 

Regards 
Subir