| ● | 2023-10-13 16:46:47 | Christy Yu | Task NT00826915 was closed. Comment:供应商：BSB
发票号：00048724 = TCNU4345747 $1,518.00
1、请确认发票是否支付供应商，发票请查看附件。
2，以上柜号未收客户拖柜费，请提供对应收取客户的发票号
---确认，账单都已开. |
| ● | 2023-10-13 16:33:00 | Christy Yu | Task NT00826984 was closed. Comment:TDW23080103SYD 亏损（码头费，拖车费，拆柜费未收取）
派速后续不合作，请核实以上Consol情况，并补开账单，谢谢。
已补开. |
| ● | 2023-10-13 16:26:31 | Alex Zhang | Task IT00826882 was closed. Comment:waiting for delviery:可以出cargo receipt/gatespass. |
| ● | 2023-10-13 16:11:52 | Mini Mini | Task NT00827002 was closed. Comment:FLEET INV-2353
pass to ninja
---------------------
OT1059634
Done. |
| ● | 2023-10-13 15:52:20 | danni danni | Task NT00826918 was closed. Comment:请每月11日左右 提供我和christy所有快递的下一个月的fuel surcharge 清单，以便我们决定跟客人收取多少fuel
谢谢
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澳邮 11.1%
toll 13.04%
allied 29.6%. |
| ● | 2023-10-13 10:27:02 | lele yu | Task NT00827062 was closed. Comment:每周二做FBA 预测 report
---- ok. |
| ● | 2023-10-12 19:57:49 | Gero Zeng | Task NT00827014 was reject. Reject Reason:太忙了做菜鸟. |
| ● | 2023-10-12 17:58:28 | carmen teh | Task NT00826969 was closed. Comment:TPL000025730 需要补个 consol/manifest, 世诚面单之前贴错现在换快递了。. |
| ● | 2023-10-12 17:40:35 | carmen teh | Task NT00807373 was closed. Comment:客户：GOLDEN CHANNEL
柜号：OOLU6945969
提单上的件数806件，预报清单的件数合计710件，系统按照806件收费，导致Unpack Fee有200AUD差异，现客户申诉，请帮忙确认一下是否只有710件在柜子里，谢谢。
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一切以提单件数为准 如果要申述 需要找船公司改提单 更新提单后可调减. |
| ● | 2023-10-12 17:39:06 | carmen teh | Task NT00807373 was reject. Reject Reason:帮忙改个时间. |