| ● | 2023-10-19 15:12:58 | danni danni | Task NT00827074 was closed. Comment:Mike 4903 拆柜费. |
| ● | 2023-10-19 15:08:58 | Gero Zeng | Task NT00827449 was closed. Comment:TSA23101902SHA 618-66998363 这票单号数据传错了，麻烦尽快撤销大小 ACR，谢谢. |
| ● | 2023-10-19 13:02:48 | danni danni | Task NT00827299 was closed. Comment:01/10 - 15/10 拆单 list. |
| ● | 2023-10-19 12:36:53 | danni danni | Task NT00827341 was closed. Comment:更换所有员工的ID卡，按照海关确认
有门卡的请印刷在门卡上
. |
| ● | 2023-10-19 12:36:51 | danni danni | Task NT00827344 was closed. Comment:supplier name:UBI澳邮
invoice no:S00690796/B
申诉理由:S00690796/B这张发票中Ref:33G7K6096755，TLA Cost为10.6 Courier Cost为16.62 存在正数差异6.02. |
| ● | 2023-10-19 12:22:50 | Gero Zeng | Task NT00827434 was closed. Comment:TDW23101702SYD
直单consol，我需要加点note，可是界面还是打不开诶。麻烦帮忙看看。. |
| ● | 2023-10-19 12:05:08 | Alex Zhang | Task NT00827413 was closed. Comment:5011 开rate. |
| ● | 2023-10-19 11:09:37 | Gero Zeng | cc03: 8&XVb3]TYNbq |
| ● | 2023-10-18 16:37:33 | Gero Zeng | Task NT00827401 was closed. Comment:麻烦帮忙把4924的 org flexiable rate copy到 ORG 4981 AJD. |
| ● | 2023-10-18 16:07:35 | Christy Yu | Task NT00827137 was closed. Comment:
附件为Dai post申诉，已按照费用项汇总整理，E列“Diff”负数为客户申诉我司少收，正数为客户申诉金额，详细请查看汇总表。
1，关于AIR DOC Fee的报价差异，请帮忙确认是否需要调减
2. 关于按重量计费的费用项，客户按实重，我司按照Chargeable Weight，导致申诉较多，请帮忙与客户确认计费抓取的重量
3. 所有Delivery Fee客户均未确认涉及金额14.6W，请帮忙与客户沟通
4. 关于负数申诉请帮忙确认是否补收
. |