| ● | 2024-10-11 14:14:20 | Emma Chen | 3757 |
| ● | 2024-10-11 13:36:05 | Gero Zeng | Closed->IT00850633. Cmt:<p>to Gero</p>
<p> </p>
<p>因为Lily填的员工银行卡信息有问题，导致财务那边处理公积金发放的关联银行卡错误，</p>
|
| ● | 2024-10-11 12:19:58 | Mini Mini | Closed->NT00833371. Cmt:TMA23051501HKG 160-56465286
TMA23052104HKG 217-94898086
地勤费用未Pass给EWE，请帮忙检查系统原因并修复 |
| ● | 2024-10-11 12:19:49 | Mini Mini | Closed->NT00849733. Cmt:<p>ACWL24072001081 SKP3321579609 仓库丢失一件。</p>
<p>DT1313440 里面的 no. 15 开 10.50aud CR 给澳辰。</p>
<p> </p>
<p>--------------------------</p>
<p>CRN689236<br />
Done</p>
|
| ● | 2024-10-11 12:19:12 | Mini Mini | Closed->NT00850297. Cmt:<p>ST1336951 60.02， Mini 麻烦帮我 credit掉</p>
<p> </p>
<p>-------------------------</p>
<p>CRN689218<br />
Done</p>
|
| ● | 2024-10-11 12:18:51 | Mini Mini | Closed->NT00850537. Cmt:<p>RT1321825 ACWL24072600462 TLD2332114092400036 退回重派费 10.50 <br />
RT1325539 ACWL24071800997 TLD2332118092400035 退回重派费 10.50 <br />
RT1326445 ACWL24090401587 TLD2332119092400014 退回重派费 14.90 </p>
<p> </p>
<p>--------------------</p>
<p>CRN689203 RT1321825<br />
CRN689206 RT1325539<br />
CRN689209 RT1326445<br />
Done</p>
|
| ● | 2024-10-11 12:18:24 | Mini Mini | Closed->NT00850465. Cmt:<p>Mini</p>
<p> </p>
<p>PICKUP63067538 发票号：KP1338613 KP1338610重复 , 请帮忙Credit 其中一个发票, 谢谢</p>
<p> </p>
<p>-------------------------</p>
<p>CRN689212<br />
Done</p>
|
| ● | 2024-10-11 11:54:11 | Gero Zeng | Closed->IT00850582. Cmt:<p>请检查qantas 和dnata cost diff</p>
|
| ● | 2024-10-10 20:29:47 | Gero Zeng | DONE:3756 |
| ● | 2024-10-10 20:29:11 | Gero Zeng | DONE:3754 |