| ● | 2022-12-13 15:50:39 | David1 Ren | Task NT00346252 was closed. Comment:让多多把 墨尔本的给奥拼的 派送费 的OT 账单开完
11.16就下了task 。给了模板，和 柜号。
明后天我盯着开完给你回复哈
----12.12日终于都开完了. |
| ● | 2022-12-13 15:33:54 | Kyle Shi | Task NT00354253 was closed. Comment:ubi2022050086
ubi2022050085
ubi2022050089
这三票货你看下，洲际到mel的，看看是谁送的，是不是没有开洲际的发票
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这三单是6月份的了，没有我的操作记录，记得当时是Jack开的UBI洲际账单，查不到是哪个公司送的，现在可以补开账单
请补开吧. |
| ● | 2022-12-13 15:23:16 | Gero Zeng | Task NT00356611 was closed. Comment:Levi 需要开邮箱的权限 my mail 和 total mail. |
| ● | 2022-12-13 14:57:53 | Kyle Shi | Task NT00354880 was closed. Comment:请确认附件中TNE账单. |
| ● | 2022-12-13 14:57:00 | Kyle Shi | Task NT00354862 was closed. Comment:请确认附件中TNE 账单
FBA 22板和4PX. |
| ● | 2022-12-13 14:51:52 | danni danni | Task NT00347245 was closed. Comment:Total refund amount would be $548.15 -$100(entry amend fee)+gst = $548.18-$110=$438.15
Payments To
Bank: Commbank
DAYOU ZUO TRADING AS DY IT SERVICE
BSB:063-159
Account:10757906
ABN:60 269 778 824
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done
邮件已发. |
| ● | 2022-12-13 11:44:23 | Gero Zeng | Task NT00356185 was closed. Comment:border 1377076
gst 计算错误
这张invoice total实际是$11,112.58, 但gst出现了$11,112.45, total 变成了$21214.67, overpay了$10,102.09. |
| ● | 2022-12-13 11:44:16 | Gero Zeng | Task NT00316561 was closed. Comment:TBN4063018415，BILLING 里显示rev是240左右，应该是没有收吊车的450.但是账单开的是对的。你看下是怎么回事。不会是我们的oversize的计算逻辑又出问题了吧
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方法已经被更新 新逻辑 只排序 长宽 不取高
TBN4063018415 这票货 排序 宽和长 之后 并不满足 OSC逻辑
Gero,你看下，麻烦修复。. |
| ● | 2022-12-13 10:53:20 | Kelvin-cartage Li | Task NT00354853 was closed. Comment:TCN3321119855
TCN3321119856
TCN3321119857
TCN3321119858
TCN3321119859
这五票合一票麻烦安排卡车派送，收件人：Taxi Brands Pty Ltd 电话：450390264
收件地址：12 Wallcliffe Ct, Wattle Grove, NSW, 2173
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All done. |
| ● | 2022-12-13 10:30:48 | Gero Zeng | Task NT00351859 was closed. Comment:FLL300586
FLL300083
FLL300587
Gero，麻烦帮忙看下这三个单，仓库反馈hunter的货都已经被拉走了，但是这三票系统里还是没有gatepass。谢谢！. |