| ● | 2024-11-15 16:16:37 | danni danni | Closed->NT00851830. Cmt:<p>Warsan invoice 01038 确认</p>
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| ● | 2024-11-15 16:16:32 | danni danni | Closed->NT00851833. Cmt:<p>BNM Invoice 35 确认</p>
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| ● | 2024-11-15 16:16:29 | danni danni | Closed->NT00851824. Cmt:<p>BNM Invoice 34 确认</p>
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| ● | 2024-11-15 16:16:21 | danni danni | Closed->NT00852046. Cmt:<p>Sampson Express invoice SMX00009205 确认</p>
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| ● | 2024-11-15 16:16:18 | danni danni | Closed->NT00852043. Cmt:<p>Sampson express invoice SMX00009131 确认</p>
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| ● | 2024-11-15 16:16:15 | danni danni | Closed->NT00852034. Cmt:<p>Sampson express invoice SMX00008915 确认</p>
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| ● | 2024-11-15 16:16:11 | danni danni | Closed->NT00852028. Cmt:<p>Sampson Express invoice SMX00008831 确认</p>
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| ● | 2024-11-15 14:06:01 | Mini Mini | Closed->NT00852064. Cmt:<p>客人预报输入询价的PE号码，但系统出具的账单与询价不一致，请帮忙查询原因修复。</p>
<p> </p>
<p>例：IM1360498-1 BKP3103035023 PE00011398</p>
<p> </p>
<p>正确应收费：921.8</p>
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| ● | 2024-11-15 14:04:10 | Gero Zeng | Closed->NT00852232. Cmt:<p>发现云途、EWE和赛诚 11月13号开的IM账单少收，请帮忙重新run账单，谢谢</p>
<p> </p>
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| ● | 2024-11-15 14:03:11 | Gero Zeng | Closed->NT00852235. Cmt:<p>fw 签收单格式修改</p>
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