Disputes
Open
1
awaiting first response
Under review
1
officer assigned
Resolved
0
0 rejected
Overdue
2
past response deadline
Disputes
| Case | Debtor | Outstanding | Type | Status | Response due | Actions |
|---|---|---|---|---|---|---|
|
D-MYCHILDCARE-1001
Filed 28 May 2026
|
Marcus Tan
Customer claims the balance was settled by bank transfer in the prior cycle.
|
$627.30 | Already paid | Open | Overdue | Provide evidence |
|
D-MYCHILDCARE-1000
Filed 28 May 2026
|
Priya Sharma
Customer says the final invoice double-counted a credit note.
|
$3,254.00 | Amount disputed | Under review | Overdue | View |