| ● | 2023-01-12 16:01:21 | Gero Zeng | Task NT00394747 was closed. Comment:TMA22122103HKG op下错客人，里面的shipment应该是4PX 2619 不是UBI， 麻烦刷成正确的4PX
另外账单 IM904738也应该是4px的， 而且已经同步到xero了， 是否可以该抬头，还是要credit掉， 等shipment改掉后重新generate invoice？
已全部处理好. |
| ● | 2023-01-12 15:51:13 | Gero Zeng | Task NT00394708 was closed. Comment:OT723136
帮忙看下这个账单谁开出来的
系统log已经显示不出来了. |
| ● | 2023-01-12 15:42:08 | Gero Zeng | Task NT00394579 was closed. Comment:courier - toll - 0076-80691368
unknow surcharge
FR: RE-DELIVERY
RZ: REMOTE AREA
TG: TAILGATE DELIVERY FEE. |
| ● | 2023-01-12 13:20:02 | Gero Zeng | Task NT00394525 was closed. Comment:courier - TNT - 65511852
澳辰的unknow surcharge
. |
| ● | 2023-01-12 12:33:23 | Christy Yu | Task NT00389149 was closed. Comment:请给客人补开账单Allied： TPL000000583
2MC/ENT MIN 2 MAN CREW ($52.80)
-------
账单已开 OT910576. |
| ● | 2023-01-12 12:17:58 | danni danni | Task NT00394531 was closed. Comment:
背景：帮 Ninja 代收到一笔AMAZON的付款：$52,967.20
已与Ninja确认对冲到发票号：IM892837；请帮忙对冲，谢谢。. |
| ● | 2023-01-12 12:12:13 | Gero Zeng | Task IT00368338 was closed. Comment:gero, please help to create
PAYMENT SUMMARY table
in payment streamline showing
- supplier / TLA Accrued / Customer
Rate :
1) base rate
2) fuel
3) surcharge
Subtotal
4) Re-charge
Grand total
GP % = Customer Grand total / Supplier . |
| ● | 2023-01-12 11:56:21 | Mini Mini | Task NT00391231 was closed. Comment:MKP3103012119,,invoice IM906922,麻烦开个735的credit。oversize收费有误
-----------------
CRN594121
Done. |
| ● | 2023-01-12 11:56:19 | Mini Mini | Task NT00383014 was closed. Comment:账单OT905926请credit，改由发件人支付，新账单已开
谢谢
-----------------
CRN594118
Done. |
| ● | 2023-01-12 11:37:49 | Gero Zeng | &^NOH$USfKgL |