| ● | 2024-06-27 15:20:04 | danni danni | Closed->NT00844108. Cmt:<p>Hi , Danni</p>
<p><br />
Dandy 帐单0323 已核实, 请付款,谢谢 </p>
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| ● | 2024-06-27 15:19:59 | danni danni | Closed->NT00844105. Cmt:<p>Hi , Danni</p>
<p><br />
ken 帐单029 已核实, 请付款,谢谢 </p>
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| ● | 2024-06-27 15:19:55 | danni danni | Closed->NT00844102. Cmt:<p>Hi , Danni</p>
<p><br />
Strengthdirect 帐单034 已核实, 请付款,谢谢 </p>
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| ● | 2024-06-27 15:19:45 | danni danni | Closed->NT00844099. Cmt:<p>Hi , Danni</p>
<p> </p>
<p>R.S.F Logistics Pty Ltd 帐单18988 已核实, 请付款,谢谢</p>
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| ● | 2024-06-27 14:16:41 | Gero Zeng | Closed->IT00844405. Cmt:<p>to Gero</p>
<p> </p>
<p>上线与调试API优化内容</p>
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| ● | 2024-06-26 19:08:29 | Gero Zeng | Closed->NT00844351. Cmt:<p>以下几个consol，因为给dp的账单开的有问题，需要重新run出credit note。但是之前设置了旧consol费率锁定，财务run不出credit note。每个consol的需要修改的flex rate我都设定好 ，只要IT直接run就可以</p>
<p> </p>
<p>TMA23101109LAX<br />
TBA23070604HKG<br />
TMA23070608HKG<br />
TSA23070528LAX<br />
TSA23070527LHR<br />
TSA23070524HKG<br />
TSA23070523LHR<br />
TSA23070440DXB<br />
TSA23070425HKG<br />
TSA23072025SHA<br />
TMA23072016SHA<br />
TSA23072018SHA<br />
TSA23071720HKG<br />
TMA23071312LHR<br />
</p>
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| ● | 2024-06-26 18:44:58 | Emma Chen | 3508 |
| ● | 2024-06-26 18:33:26 | Gero Zeng | Closed->NT00844336. Cmt:<p>Hi Gero</p>
<p>LP00658271026526 此件是悉尼空运货，于6月24号扫描，系统没有gatepass，辛苦帮忙看下此件是否已被取走，若被取走请帮忙补下gatepass信息，谢谢</p>
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| ● | 2024-06-26 18:33:16 | Gero Zeng | Closed->NT00844321. Cmt:<p>最终发票：CA1237429-2 $686.65</p>
<p> </p>
<p>问题：</p>
<p>1. GST金额应为24，系统显示36</p>
<p> </p>
<p>2. Sub Total应为：662.65，系统为：782.65</p>
<p> </p>
<p>3. CA1237429-1 由于客户Paypal支付$0.31，导致状态为“Paid Pending”状态应为“System Credit”</p>
<p> </p>
<p>4. Xero存在 CA1237429 和 CA1237429-1，正确应只存在一张，并且金额为：$686.65</p>
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| ● | 2024-06-26 18:27:19 | Gero Zeng | Closed->NT00844345. Cmt:<p>UBI Smart Parcel Limited 麻烦帮忙自动assign给Autumn</p>
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