| ● | 2024-12-23 12:33:33 | danni danni | Closed->NT00838393. Cmt:<p>押金退款 ID：1222</p>
<p>客户：Chinyun Express Ltd</p>
<p>系统押金账户：22001</p>
<p>金额：$2,552.96 = 2,642.96-90</p>
<p> </p>
<p>银行账户：</p>
<p>Bank name:China Construction Bank (Asia) Corporation Limited Account name: Sino-US Ecommerce Consolidation Limited Company address: Flat B5, 10/F, BLK B, Mai Hing Industrial Building 16-18 Hing Yip Street, Kwun Tong, Kowloon.</p>
<p>Account no. : 8462-1007 5546(USD)</p>
<p>Swift code: CCBQHKAXCML</p>
<p>Bank CODE：009</p>
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| ● | 2024-12-23 12:32:35 | Mini Mini | Closed->NT00848122. Cmt:<p>请根据附件对冲ubi</p>
<p>前两个ubi的账单还没做好对账模板，先pending</p>
<p> </p>
<p>-----------------------------</p>
<p>S00691644/F 未入系统<br />
S00691888/E 未入系统</p>
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| ● | 2024-12-23 12:32:32 | Mini Mini | Closed->NT00850135. Cmt:<p>请根据附件 跟ubi offset</p>
<p> </p>
<p>-----------------------------</p>
<p>S00692325/D 未录系统<br />
S00692325/F 还未对账完<br />
S00692325/G 还未对账完<br />
S00691858/Q 还未对账完<br />
S00691858/R 还未对账完</p>
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| ● | 2024-12-23 12:32:31 | Mini Mini | Closed->NT00852148. Cmt:<p>请根据附件 UBI offset</p>
<p> </p>
<p>-------------------------------</p>
<p>S00691858/R 系统还未to pay<br />
S00692172/D 未录系统</p>
|
| ● | 2024-12-23 12:32:02 | Mini Mini | Closed->NT00852427. Cmt:<p>qantas 共收loose fee $857.74+$72=$929.74</p>
<p>已开loose fee $869.76 IM1358578</p>
<p>补开OT loose fee $59.98+gst</p>
<p>-----------------------------</p>
<p> OT1375912</p>
<p>Done</p>
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| ● | 2024-12-23 12:31:55 | Mini Mini | Closed->NT00852688. Cmt:<p>618-37398432</p>
<p>Qantas两次收费，给ewe补开terminal fee $54.65 +gst</p>
<p> </p>
<p>------------------------</p>
<p> OT1379920</p>
<p>Done</p>
|
| ● | 2024-12-23 12:31:33 | danni danni | Closed->NT00852865. Cmt:<p>Hi, Danni</p>
<p> </p>
<p>Cen tld 帐单-202411-2 已核实, 请付款,谢谢 </p>
<p> </p>
<p> </p>
<p>========</p>
<p>Danni 这笔费用David已帮忙先支付给司机, 这个费用请帮直接转帐给David,谢谢</p>
|
| ● | 2024-12-23 12:31:30 | danni danni | Closed->NT00852862. Cmt:<p>Hi Danni</p>
<p> </p>
<p>Mirco express 小包帐单</p>
<p> </p>
<p>已开2024.11.17-2024.11.30收益帐单(504件) Invoice <span style="font-size:8.61696pt"><span style="font-family:Verdana"><span style="color:#000000">KP1381024</span></span></span></p>
<p> </p>
<p> </p>
<p>如有任何问题请随时联系我, 麻烦您了, 谢谢</p>
|
| ● | 2024-12-23 12:31:28 | danni danni | Closed->NT00852397. Cmt:<p>Hi, Danni </p>
<p> </p>
<p>kristy tld 帐单-202411 已核实, 请付款,谢谢 </p>
<p> </p>
<p>注 : 支付现金</p>
<p> </p>
<p>========</p>
<p> </p>
<p>Danni 这笔费用David已帮忙先支付给司机, 这个费用请帮直接转帐给David,谢谢</p>
|
| ● | 2024-12-23 12:31:25 | danni danni | Closed->NT00853066. Cmt:<p>Hi, Danni</p>
<p> </p>
<p>felix tld 帐单-202411-2 已核实, 请付款,谢谢 </p>
<p> </p>
<p>====</p>
<p>Danni 这笔费用David已帮忙先支付给司机, 这个费用请帮直接转帐给David,谢谢</p>
|