| ISSUE | Date | Customer | Machine, Model, Serial No. | Problem | Progress | Executor | Status | Priority |
|---|---|---|---|---|---|---|---|---|
Delta6 : 2 loan ATM |
March 6, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Pass 2 loan ATM to customer |
Nott | open | MEDIUM |
Delta6 : 2 loan ATM |
March 13, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Waiting for the repaired ATM from Taiwan |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
March 20, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Waiting for the repaired ATM from Taiwan |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
March 27, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Waiting for the repaired ATM from Taiwan |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
April 3, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Waiting for the repaired ATM from Taiwan |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
April 10, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Waiting for the repaired ATM from Taiwan |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
April 17, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Waiting for the repaired ATM from Taiwan |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
April 24, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Waiting for the repaired ATM from Taiwan |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
May 1, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Waiting for the repaired ATM from Taiwan |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
May 8, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Waiting for the repaired ATM from Taiwan |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
May 15, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
now the parts are at the customs. |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
May 22, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
I will take the parts back next week |
Nott | on going | MEDIUM |
Delta6 : 2 loan ATM |
May 29, 2026 | NA | ICT,NA, NA | Lent customer 2 ATM while waiting the repaired board from Taiwan. |
Closed |
Nott | closed | LOAN PART |