| ● | 2024-03-27 11:33:56 | danni danni | Closed->NT00838516. Cmt:Invoice KBS0013 确认 |
| ● | 2024-03-27 11:33:41 | danni danni | Closed->NT00838000. Cmt:LCK Invoice 20240314 确认
------------
SPRCSNU7068471_2619 Found in other(LCK 20240205)
SKP3321387205 Found in other(LCK 20240122)
SKP3321387203 Found in other(LCK 20240122)
SKP3321362627 Found in other(LCK 20240122)
SKP3321366046 Found in other(LCK 20240122)
SKP3321366081 Found in other(LCK 20240122)
SPRSNBU8352959_2619 Found in other(LCK-20240226)
SPRTGBU9759307_2619 Found in other(LCK-20240226)
SPRTEMU1344428_2619 Found in other(LCK-20240226)
SPRTGBU7779840_4px Found in other(LCK-20240226)
----------------------------
2派不确认，CJOB 重复的都删了，附件添加了更新版。
|
| ● | 2024-03-27 11:33:39 | danni danni | Closed->NT00838510. Cmt:Hi ,Danni
lck INVOICE 20240312 已确认, 已付款,谢谢 |
| ● | 2024-03-27 11:31:57 | danni danni | Closed->NT00838504. Cmt:Hi Danni
yuqi invoice 20240316 确认 ,请帮忙安排付款,谢谢 |
| ● | 2024-03-27 11:31:53 | danni danni | Closed->NT00838537. Cmt:BNM invoice 18 确认 |
| ● | 2024-03-27 11:31:13 | danni danni | Task NT00837649 was reject. Reject Reason:DONE. |
| ● | 2024-03-26 19:03:46 | Gero Zeng | Closed->NT00838666. Cmt:我们rescind的那个提醒，能帮忙把 container AWB这两个字样给放到前面吗，这样我能单独filter出来，中间夹带一个consol号码不好做filter |
| ● | 2024-03-26 18:57:38 | Gero Zeng | Closed->NT00838600. Cmt:time up流程上把days改成哪个月time up |
| ● | 2024-03-26 16:06:20 | Gero Zeng | Closed->IT00838603. Cmt:to： GERO
菜鸟全部补开0.1/kg的自提费账单
包括澳邮/ubi hubbed（cpl）/mel的hunter/imile/needletail/
菜鸟的 ubi hubbed （CPL), hunter/澳邮等所有自提费账单
需要系统帮忙识别快递并补收费 |
| ● | 2024-03-26 16:06:15 | Gero Zeng | Closed->NT00838681. Cmt:前台显示乱码
TSN3321410475 就只有这票的查询有问题 好奇怪啊 |