| ● | 2024-10-25 16:36:33 | System | Dispute Supplier Task DSP00850027 was New |
| ● | 2024-10-25 16:36:32 | System | Dispute Supplier Task DSP00850018 was New |
| ● | 2024-10-25 16:36:32 | System | Dispute Supplier Task DSP00850012 was New |
| ● | 2024-10-25 16:36:31 | System | Dispute Supplier Task DSP00850009 was New |
| ● | 2024-10-25 16:36:30 | System | Dispute Supplier Task DSP00850639 was New |
| ● | 2024-10-25 16:36:29 | System | Dispute Supplier Task DSP00850621 was New |
| ● | 2024-10-25 16:36:28 | System | Dispute Supplier Task DSP00850006 was New |
| ● | 2024-10-25 16:36:27 | System | Dispute Supplier Task DSP00849208 was New |
| ● | 2024-10-25 16:36:25 | System | Dispute Supplier Task DSP00847753 was New |
| ● | 2024-10-25 14:45:48 | Alex Zhang | Closed->IT00851179. Cmt:<p>请帮忙将CU发票中的框出来的金额（Amount<br />
AUD 和 Sub Total）保持一致，谢谢~</p>
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