| ● | 2024-04-24 11:08:53 | danni danni | Closed->NT00839968. Cmt:Hi , Danni
Ken 帐单018 已核实, 请付款,谢谢 |
| ● | 2024-04-24 11:08:46 | danni danni | Closed->NT00839971. Cmt:Hi , Danni
Strengthdirect 帐单025 已核实, 请付款,谢谢 |
| ● | 2024-04-24 11:08:42 | danni danni | Closed->NT00840052. Cmt:KBS0015 确认 |
| ● | 2024-04-24 11:08:30 | danni danni | Closed->NT00840049. Cmt:warsan invoice 01011 确认 |
| ● | 2024-04-24 11:08:25 | danni danni | Closed->NT00839629. Cmt:DSE invoice IN-00034690 确认
-----------
SPRACWL23091801058 我们承担费用。这票第1次忘送仓的。 |
| ● | 2024-04-24 11:08:19 | danni danni | Closed->NT00839974. Cmt:Hi , Danni
R.S.F Logistics Pty Ltd 帐单18890 已核实, 请付款,谢谢 |
| ● | 2024-04-24 11:08:13 | danni danni | Task NT00839503 was reject. Reject Reason:done. |
| ● | 2024-04-23 20:00:49 | Alex Zhang | Closed->NT00840187. Cmt:
如微信沟通，帮忙根据附件单号，导出对应的LP单号，谢谢。 |
| ● | 2024-04-23 17:09:51 | danni danni | Closed->NT00840196. Cmt:CA1105849 $457.70 void |
| ● | 2024-04-23 16:28:21 | System | Dispute Supplier Task DSP00835471 was New |