| ● | 2024-05-01 12:44:26 | danni danni | Closed->NT00840733. Cmt:Warsan invoice 01012 确认 |
| ● | 2024-05-01 12:40:42 | danni danni | Closed->NT00840883. Cmt:Hongquan-TLA4 更新。 |
| ● | 2024-05-01 12:40:39 | danni danni | Closed->NT00840772. Cmt:Hongquan-TLA4 确认 |
| ● | 2024-05-01 12:40:37 | danni danni | Closed->NT00840766. Cmt:Hongquan-TLA3 确认
都没有 Revenue 的，这是我们拆单送 Golden Channel 仓库。 |
| ● | 2024-05-01 12:40:32 | danni danni | Closed->NT00840661. Cmt:Hi , Danni
Jsab 帐单10217 已核实, 请付款,谢谢 |
| ● | 2024-05-01 12:40:26 | danni danni | Closed->NT00840658. Cmt:Hi , Danni
R.S.F Logistics Pty Ltd 帐单18904 已核实, 请付款,谢谢
|
| ● | 2024-05-01 12:40:20 | danni danni | Closed->NT00840655. Cmt:Hi , Danni
ken 帐单020 已核实, 请付款,谢谢 |
| ● | 2024-05-01 12:40:17 | danni danni | Closed->NT00840652. Cmt:Hi , Danni
Strengthdirect 帐单026 已核实, 请付款,谢谢 |
| ● | 2024-05-01 12:40:10 | danni danni | Closed->NT00839131. Cmt:Hi Danni
LCK INVOICE 20240313 确认 ,请安排付款,谢谢
=====
template 已上传附件,请查收
=====
template 已更新 请查收附件
standard pallets $1430 为george 购买的托盘费用 |
| ● | 2024-05-01 09:59:03 | Franky Liu | Closed->NT00840364. Cmt:澳辰反馈OT1211857已收，申诉调减 OT1210528，请帮忙确认是否调减，谢谢。
---
麻烦请吧 OT1210528 全额调减 谢谢 |