| ● | 2025-07-01 12:24:03 | Emma Chen | Closed->IT00859840. Cmt:<div><span style="font-size:8.61696pt"><span style="font-family:'Verdana'"><span style="color:#000000">以OT1489816</span></span></span>作为参考，费率按照完全这个，chargecode: 86020 - other income</div>
<div>每个月最后一天给spx开账单</div>
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| ● | 2025-07-01 12:01:19 | Emma Chen | Closed->NT00860161. Cmt:<p>TEMU GP 48小时warning的条件， 帮我增加一个， 就是console 有10% 以上超过48小时没有签字的， 就发email</p>
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| ● | 2025-07-01 11:08:15 | landon chen | Closed->IT00860119. Cmt:<p>Angular 登录</p>
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| ● | 2025-06-30 19:37:14 | Gero Zeng | DONE:4219 |
| ● | 2025-06-30 19:36:30 | Gero Zeng | DONE:4211 |
| ● | 2025-06-30 19:17:54 | Gero Zeng | 103.249.239.56
yXktYe8ZdpSz |
| ● | 2025-06-30 19:07:31 | Felix huang | Closed->NT00860152. Cmt:<p>check warning dash daily</p>
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| ● | 2025-06-30 16:56:59 | Emma Chen | 4219 |
| ● | 2025-06-30 14:55:57 | elaine chi | Closed->NT00860194. Cmt:<p>櫃號 XHCU5354105完成之後，請盡速安排卡派服務商提貨，周一務必安排快遞提貨，以避免庫內貨物積壓，感謝</p>
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| ● | 2025-06-30 13:31:00 | danni danni | Closed->NT00859249. Cmt:<p>Hi , Danni</p>
<p> </p>
<p>Dandy 帐单TLA1065 已核实, 帐单金额$814 , TSN4534120798 送错货赔付金额$72.75 ,应付金额$741.25</p>
<p> </p>
<p>814 - 72.75=$741.25 </p>
<p> </p>
<p>麻烦请帮忙付款$741.25 , 谢谢</p>
<p> </p>
<p> </p>
<p>=========</p>
<p>TSN4534120798 赔付已更新进template及invoice ,请查收附件更新的资料,谢谢</p>
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