| ● | 2024-05-30 17:41:24 | Gero Zeng | Closed->IT00839458. Cmt:请根据附件创建courier - CourierPlease 对账模板 |
| ● | 2024-05-30 15:35:07 | danni danni | Task NT00841129 was reject. Reject Reason:done. |
| ● | 2024-05-30 15:35:01 | danni danni | Closed->NT00841741. Cmt:hi danni,
TSN3321481969 安排退款：
应收$1136.86（CA1212595-1）, 实际客人付错了$1421.37(CA1212595)
麻烦退差 $284.51 谢谢
客人账户：
4smarts Pty Ltd
BSB: 062624
Account number: 11253205 |
| ● | 2024-05-30 15:34:57 | danni danni | Closed->NT00842593. Cmt:Hi Danni
yuqi invoice 20240525 确认 ,请帮忙安排付款,谢谢 . |
| ● | 2024-05-30 15:24:42 | Gero Zeng | Closed->IT00842782. Cmt:to gero：
transten用我们尾程打单，然后又用自有单号渠道打单，结果还把我们的AMQ单号放进去自有单号渠道里面又打了一遍
的修复工作 |
| ● | 2024-05-30 15:18:32 | danni danni | Task NT00841741 was reject. Reject Reason:DONE. |
| ● | 2024-05-30 15:18:24 | danni danni | Task NT00840172 was reject. Reject Reason:done. |
| ● | 2024-05-30 12:21:31 | danni danni | Closed->NT00842758. Cmt:DHL/Cameron invoice 3005432 确认 |
| ● | 2024-05-30 12:21:30 | danni danni | Closed->NT00842755. Cmt:DHL/Cameron invoice 3004599 确认 |
| ● | 2024-05-30 12:21:29 | danni danni | Closed->NT00842602. Cmt:KBS invoice0016 确认 |