| ● | 2023-05-09 17:46:11 | danni danni | Task NT00521413 was closed. Comment:新司机victor 账单已核对 请支付 谢谢！
支付信息：
St George Bank
BSB: 112-879
Acc: 472 023 825
AUSTRALIA METRO LOGISTIC SOLUTION PTY LTD
ABN 14 646 287 532. |
| ● | 2023-05-09 17:45:06 | Kyle Shi | Task NT00528676 was closed. Comment:请确认victor 二派
SKP3321169441 Found in other(10038)madespeedy
. |
| ● | 2023-05-09 17:28:27 | danni danni | Task NT00518503 was closed. Comment:AML Invoice 002 确认。
Bank: St George Bank
BSB 112 879
ACC 472 023 825. |
| ● | 2023-05-09 17:28:21 | danni danni | Task NT00528628 was reject. Reject Reason:dt账单重新开. |
| ● | 2023-05-09 17:00:31 | Alex Zhang | Task NT00520147 was closed. Comment:短信还在发给FBA和B2B，以TSN3321177356[S]为例。请取消. |
| ● | 2023-05-09 16:12:53 | danni danni | Task NT00528430 was closed. Comment:pls help to do one more report of BW /kg cost, for last week.
SYD/MEL/BNE. |
| ● | 2023-05-09 15:46:44 | Julia liu | Task IT00526165 was closed. Comment:to:Julia
console report: 如果有两条提货记录的，需要显示两行，甚至三行，如果有三行的话。. |
| ● | 2023-05-09 15:40:43 | Gero Zeng | Task NT00526930 was closed. Comment:客户：澳辰
Invoice Date Due Date Invoice Number
19 Aug 2022 02 Sep 2022 IM847531
20 Aug 2022 03 Sep 2022 DT847738
24 Aug 2022 07 Sep 2022 DT849811
25 Aug 2022 08 Sep 2022 IM850057
以上4单在Xero取消销账，请帮忙更新HVLV状态为：“Overdue”. |
| ● | 2023-05-09 15:38:58 | Gero Zeng | Task NT00528151 was closed. Comment:请把附件中的账单都拉回posted状态
超级感谢！！
辛苦了！！
. |
| ● | 2023-05-09 14:47:16 | Alex Zhang | Task NT00527977 was closed. Comment:在C-JOB里增加一个perth的 destination. |