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2023-05-02 18:26:21Kelvin-cartage LiTask NT00507304 was closed. Comment:请确认wiseway T00053371 ---------------------------------- 确认.
2023-05-02 18:12:17Gero ZengTask NT00515497 was closed. Comment:澳鹰这个org名下HV清关直接assign给master.
2023-05-02 18:02:51Gero ZengTask NT00514579 was closed. Comment:因为CA942643 CA941797的账单客户已经支付了,现在又要支付CA942643-1 CA941797-1的账单。麻烦帮忙把CA942643-1 CA941797-1从HVLV手推到xero去。.
2023-05-02 17:48:35Christy YuTask NT00503044 was closed. Comment:请确认附件中的 ubi - Lodgement Management Fee --- 费用应该是duplicate了,确认一次AUD 50.
2023-05-02 17:46:20Gero ZengTask NT00494908 was closed. Comment:management report revenue计算逻辑修正: 以TSA23022803HKG 为例 账单金额:74138.02+gst=81551.82 credit note金额:80270.19包含gst=72972.90+gst 实际revenue=74138.02-72972.90=1,165.12 management report中的数据是revenue=74138.02-80270.19= -6,132.17 修正之后需要重新刷新3月 report 数据.
2023-05-02 17:45:17op-Jenny JennyTask NT00517366 was closed. Comment:BNE的618-63235410 有两件多到件, 请补预报数据 ===== 已完成.
2023-05-02 17:24:58Gero ZengTask NT00517339 was closed. Comment:ubi toll 上传了两次都是system error.
2023-05-02 17:15:56Gero ZengTask NT00516250 was closed. Comment:ORG 1474 澳华,之前有个设定是SYD的不收取 storage,请立即将此规则废除。正常收取澳华的storage .
2023-05-02 17:15:46Gero ZengTask NT00488116 was closed. Comment:客户:澳辰 988-42372094 = TSA23030417PUS 涉及发票:IM939379,IM931540 系统重量:2356.52kg 账单收费:2kg 请帮忙确认需补收客户多少费用,谢谢。 ---- IM939379-1 OP重量填错,已经修改账单补开了,帮忙调个日期呗,4月14我还放假在国内happy呢,刚回来 .
2023-05-02 17:11:13Gero ZengTask NT00510826 was closed. Comment:Hi , Gero 33G7L6509848 由于客人操作失误, 1票货连续操作了2次重派(33G7L6580177 /33EVH0046843 ) ,请帮忙取消其中33EVH0046843重派单 ,谢谢.
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