| ● | 2024-09-27 20:31:51 | Gero Zeng | Closed->IT00845647. Cmt:<p>请根据Allied提供的三边，在allied收我们dhs时 我们补收客人oh-ow or mh-os + home delivery</p>
<p> </p>
<p>请注意：DHS按件收取，home delivery收客户是按票</p>
<p> </p>
<p></p>
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| ● | 2024-09-27 20:31:19 | Gero Zeng | Closed->IT00849637. Cmt:<p>allied 9月5号触发的OT发票存在重复收费情况，请帮忙核实修复</p>
<p> </p>
<p> </p>
<p>例：</p>
<p>TPL000064747 </p>
<p> </p>
<p>IM1306999-1已预收 </p>
<p> </p>
<p>又补收OT1314766</p>
<p> </p>
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| ● | 2024-09-27 20:30:46 | Gero Zeng | Closed->NT00848230. Cmt:<p>allied的2024/32和2024/31这两张invoice 的surcharge report报错</p>
<p>但是2024/33我run出来了</p>
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| ● | 2024-09-27 20:30:43 | Gero Zeng | Closed->IT00845587. Cmt:<p>把allied历史账单中所有需要补收的数据重新刷新一遍</p>
<p>包括weight diff 和surcharge</p>
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| ● | 2024-09-27 18:45:34 | Mini Mini | Closed->NT00846733. Cmt:<p>Hi Mini</p>
<p> </p>
<p>3970506240167 此票件的重派费, 请帮忙减免,谢谢</p>
<p>----------------</p>
<p>CRN686752<br />
Done</p>
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| ● | 2024-09-27 18:45:11 | Mini Mini | Closed->NT00845935. Cmt:<p>Mini</p>
<p> </p>
<p> SKP4594016150 原KP1270492 新 KP1281415<br />
SKP4594016011 原KP1270480 新KP1281418<br />
SKP4594022008 原KP1270474 新KP1281430<br />
SKP4594018375 原KP1270468 新KP1281463<br />
以上4票件原发票请帮忙Credit ,然后按新发票收款,</p>
<p> </p>
<p>SKP4594025157 KP1270471这份发票开重了, 请帮忙Credit ,谢谢 </p>
<p>---------------</p>
<p>CRN686749<br />
Done</p>
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| ● | 2024-09-27 17:48:43 | Gero Zeng | Closed->NT00849775. Cmt:<p>TS21052808SHK outturn RJT, 看看报错 有解吗？</p>
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| ● | 2024-09-27 17:44:23 | Gero Zeng | Closed->NT00849877. Cmt:<p>CRN680779</p>
<p> </p>
<p>Xero已经全部抵扣，请帮忙更新状态为“Used”</p>
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| ● | 2024-09-27 17:24:39 | Gero Zeng | Closed->NT00849880. Cmt:<p>00393580940023373351 帮我从GP上删一下00393580940023373351</p>
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| ● | 2024-09-27 17:24:30 | Gero Zeng | Closed->NT00849883. Cmt:<p>IM1326484</p>
<p> </p>
<p>由于系统报价未更新，导致收费错误，请帮忙在Xero和HVLV删除。</p>
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