| ● | 2025-01-15 16:15:27 | danni danni | Closed->NT00853009. Cmt:<p>Invoice Total： AUD 679.15 . Invoice CA1379839</p>
<p> </p>
<p>事由： EM10153122，客户重复支付，请帮忙退回一笔</p>
<p>退回金额：AUD 679.15</p>
<p> </p>
<p>银行信息：</p>
<p> </p>
<p>Account Name: Oz Smart Things Pty Ltd</p>
<p>BSB: 082-356</p>
<p>Account Number: 897625792</p>
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| ● | 2025-01-15 16:15:19 | danni danni | Closed->NT00852535. Cmt:<p>Danni：已收到credit $34.56 + gst</p>
<p>Invoice: 1013675283</p>
<p>------------</p>
<p>Tracking Number: AMQ640565401000935003</p>
<p> </p>
<p>由于货物丢失，EM10022802确认调减退运费</p>
<p> </p>
<p>金额：$38.02</p>
<p> </p>
<p>credit account：6081844</p>
<p> </p>
<p>Reference number 64354339</p>
<p> </p>
<p>请帮忙确认是否收到调减，谢谢。</p>
<p> </p>
<p> </p>
<p> </p>
<p>IM1356292 AMQ6405654 $34.68</p>
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| ● | 2025-01-15 16:15:01 | danni danni | Closed->NT00854470. Cmt:<p>Hi , Danni</p>
<p><br />
yang 帐单06209 已核实, 请付款,谢谢 </p>
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| ● | 2025-01-15 16:14:51 | danni danni | Closed->NT00854533. Cmt:<p>Khaya invoice 23 确认</p>
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| ● | 2025-01-15 16:14:34 | danni danni | Closed->NT00854482. Cmt:<p>Hi, Danni</p>
<p> </p>
<p>Dandy tld 帐单-0009 已核实, 请付款,谢谢 </p>
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| ● | 2025-01-15 16:14:31 | danni danni | Closed->NT00854467. Cmt:<p>Hi , Danni</p>
<p><br />
Dandy 帐单0349 已核实, 请付款,谢谢 </p>
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| ● | 2025-01-15 16:14:20 | danni danni | Closed->NT00854554. Cmt:<p>YRN invoice 5 确认</p>
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| ● | 2025-01-15 16:14:09 | danni danni | Closed->NT00854530. Cmt:<p>Hongquan invoice 14 确认</p>
<p>4PX/IMILE/PFL/转仓的板数明细在快递 sheet 里面。</p>
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| ● | 2025-01-15 16:13:57 | danni danni | Closed->NT00854545. Cmt:<p>ASG Invoice 00000427 确认</p>
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| ● | 2025-01-15 16:13:54 | danni danni | Closed->NT00854536. Cmt:<p>ASG Invoice 00000422 确认</p>
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