| ● | 2022-07-27 16:36:04 | Kyle Shi | Task NT00165682 was closed. Comment:ST837148
ST837886
ST838207
客人说SKP1474071766的storage费用是咱们系统问题错开的，麻烦帮忙核实一下，谢谢. |
| ● | 2022-07-27 16:31:34 | Gero Zeng | Task IT00163297 was closed. Comment:Border 对账 需要上流程. |
| ● | 2022-07-27 15:21:44 | Gero Zeng | michelle@pdklogistics.com.au
t^vErMo,PeZ~ |
| ● | 2022-07-27 15:21:04 | Gero Zeng | christy.yu@pdklogistics.com.au
9UG$hgWP,Jm? |
| ● | 2022-07-27 14:49:18 | Yiduo Hai | Task NT00165304 was closed. Comment:开peak 的两张发票：MPRLEEF ILS - BAYSWATER和MPRLEEF ILS - CAULFIELD
TMN1474068751这个这单怎么送的？是快递换了卡派？是否上流程了
另外，UBI的货要注意我们的收费，以及小蜜蜂的收费，是否能够cover：UBI2022050090，UBI2022050156
回复：
1.peak目前我们送过3次柜子，全部都开过invoice，并都给peak 发过去了
MPRLEEF ILS - BAYSWATER和MPRLEEF ILS - CAULFIELD 的invoice在附件
2.TMN1474068751 是卡派换成了TOLL，单号是8865981001153，已经给TOLL了
3.UBI目前不是由我收费，之后收到小蜜蜂账单后会关注一下是否能够cover. |
| ● | 2022-07-27 14:23:14 | Yiduo Hai | Task NT00165070 was closed. Comment:OT838453
OT838456
OT838270
需要带GST，麻烦重开一下，谢谢。这三张invoice我稍后会credit掉
回复：
OT838453 - OT839734
OT838456 - OT839749
OT838270 - OT839752
已经重新开过，请取消之前的，谢谢你. |
| ● | 2022-07-27 14:04:38 | nero wang | Task NT00156670 was closed. Comment:add fuel charge 的 % 加在 3PL的 courier 和 KP的 派送费
还有 check 拆单的 fuel 也有在 apply fuel charge. |
| ● | 2022-07-27 13:25:19 | Nina Nina | Task NT00165364 was closed. Comment:以后送澳拼的货，送4PX的货，请直接写Pallet delivery request, 送货都与Kyle对接，不直接找Ted来安排了
基本我现在弄好都下task给kyle，没有找ted了. |
| ● | 2022-07-27 11:29:20 | nero wang | Task IT00163462 was closed. Comment:Estimated delivery date. |
| ● | 2022-07-27 11:09:09 | Gero Zeng | Task NT00164947 was closed. Comment:IM833215
IM833224
Xero数值有误，请重新同步. |