| ● | 2022-09-27 14:31:01 | Christy Yu | Task NT00223951 was reject. Reject Reason:Peter，不好意思，暂时没时间处理~. |
| ● | 2022-09-27 14:25:06 | Gero Zeng | Task IT00230245 was closed. Comment:从10.01开始，打单
1. KP渠道不接受FBA.
2 。私人卡派渠道 不接受oversize
charge code 参见附件。
UBI和澳辰的FBA暂时不限制. |
| ● | 2022-09-27 14:08:27 | Gero Zeng | Task NT00234520 was closed. Comment:客人失误填错了 connote 麻烦把connote刷成跟ref一样. |
| ● | 2022-09-27 13:42:32 | Cris Cris | Task NT00233956 was closed. Comment:9032220396 784-35947973 65
9032220385 784-36692865 61
9032220363 784-36482235 90
9032220164 784-36481701 60
9032220142 784-36693020 96
9032219991 784-36693090 71
9032210035 784-36693101 111
9032220341 784-36482541 100. |
| ● | 2022-09-27 13:42:16 | Cris Cris | Task NT00233920 was closed. Comment:9032220433 784-36480010 25
9032220562 784-36692843 50
9032219921 784-36692854 94
9032220094 784-36693042 28
9032220330 784-36482552 40
9032220551 784-36692832 60
9032220293 784-36693112 99
9032220282 784-36693123 75. |
| ● | 2022-09-27 13:19:47 | carmen teh | Task NT00234502 was closed. Comment:nvoice Number:OT828628
Shipment:
Invoice Amount:215.00
Customer Amount:115.00
Diff:100.00
Customer Comment:712210242681:115 文件费申请免除
---
看下这票我们是否有换DO
ZXT202204060004
----
没有换DO. |
| ● | 2022-09-27 12:41:07 | Doris Ning | Dispute Task DIS00234280 was New |
| ● | 2022-09-27 12:40:34 | Doris Ning | Dispute Task DIS00234283 was New |
| ● | 2022-09-27 12:34:34 | Franky Liu | Dispute Task DIS00227086 was New |
| ● | 2022-09-27 12:28:42 | Nina Nina | Task NT00232045 was closed. Comment:请帮忙核对附件中dnata storage fee
784-36468821
098-95199381. |