| ● | 2024-12-13 17:00:23 | Mini Mini | Closed->NT00852916. Cmt:<p>112-79041152</p>
<p>Qantas两次收费 1008.79+72=1080.79</p>
<p>IM收费1,022.40</p>
<p> </p>
<p>补开差价 $58.39</p>
<p> </p>
<p>------------------------</p>
<p>OT1390744</p>
<p>Done</p>
<p> </p>
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| ● | 2024-12-13 16:21:14 | danni danni | Task NT00852874 was reject. Reject Reason:done. |
| ● | 2024-12-13 16:21:00 | danni danni | Closed->NT00853135. Cmt:<p>General carrying invoice T104469 确认</p>
|
| ● | 2024-12-13 16:20:47 | danni danni | Closed->NT00853054. Cmt:<p>Hi , Danni</p>
<p><br />
Joe 帐单20241130 已核实, 请付款,谢谢 </p>
<p> </p>
<p>=====</p>
<p> </p>
<p>抱歉 Joe 帐号没有gst ,附件已更新, 谢谢</p>
|
| ● | 2024-12-13 16:20:41 | danni danni | Task NT00852871 was reject. Reject Reason:done
. |
| ● | 2024-12-13 16:19:41 | danni danni | Task NT00852877 was reject. Reject Reason:done. |
| ● | 2024-12-13 16:18:50 | danni danni | Closed->NT00853057. Cmt:<p>Hi , Danni</p>
<p><br />
Yang 帐单06204 已核实, 请付款,谢谢 </p>
|
| ● | 2024-12-13 16:18:33 | danni danni | Closed->NT00853147. Cmt:<p>Khaya Invoice 19 确认</p>
|
| ● | 2024-12-13 16:18:30 | danni danni | Closed->NT00853138. Cmt:<p>Khaya invoice 18 确认</p>
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| ● | 2024-12-13 16:18:09 | danni danni | Closed->NT00853045. Cmt:<p>Hi , Danni</p>
<p><br />
Dandy 帐单0345 已核实, 请付款,谢谢 </p>
|