| ● | 2024-02-28 16:06:19 | danni danni | Closed->NT00836815. Cmt:Hi , Danni
Jsab 帐单10195 已核实, 请按我Excel表的金额付款,谢谢
TSN3321418752
TSN4213079115
TSN4213079179
这3单系统都重复了, 附件表里都已删掉其中1单 . |
| ● | 2024-02-28 16:06:16 | danni danni | Closed->NT00836812. Cmt:Hi , Danni
Jsab 帐单10192 已核实, 请按我Excel表的金额付款,谢谢
TSN4213072183
TSN4213073182
TSN4213073222
TSN4213072212
TSN4213072371
TSN4213070744
这6单系统都重复了, 附件表里的重复项已删掉 . |
| ● | 2024-02-28 16:06:11 | danni danni | Closed->NT00836818. Cmt:Hi Danni
Andy 帐单010 已核实, 请付款,谢谢 |
| ● | 2024-02-28 16:06:06 | danni danni | Closed->NT00836821. Cmt:Hi , Danni
Strengthdirect 帐单017 已核实, 请付款,谢谢 |
| ● | 2024-02-28 16:05:29 | danni danni | Closed->NT00835519. Cmt:Tnve invoice0046 确认
----------
SPROOLU9857178 Found in other(TNV - 0038TL)
------------------
更新了 cjob no. |
| ● | 2024-02-28 16:05:19 | danni danni | Task NT00835762 was reject. Reject Reason:done
. |
| ● | 2024-02-28 16:05:01 | danni danni | Closed->NT00836830. Cmt:Hi , Danni
R.S.F Logistics Pty Ltd 帐单18799 已核实, 请付款,谢谢
ACWL23121800385 确认二派 |
| ● | 2024-02-28 16:04:04 | Alex Zhang | 有空帮我更新下3259，拆单导出list更新 |
| ● | 2024-02-28 14:20:11 | Mini Mini | Closed->NT00836806. Cmt:imile 系统开出帐单无GST, 已重新触发, 请调减
112-73419286 KP1169761 改KP1170838
784-05596054 KP1169758 改KP1170841
880-37820263 KP1169752 改KP1170844
------------------------
CRN663454 KP1169761
CRN663457 KP1169758
CRN663460 KP1169752
Done |
| ● | 2024-02-28 13:36:05 | Christy Yu | Closed->NT00836860. Cmt:1. 乘先补账单（空运操作费)
2. 云途新价格从29号ETA开始执行 （改chargecode)， 之前账单错误需要出credit---Gero已处理好旧的账单错误的问题 26/02
4. 报纯快马价格给华翰
5. B1555form 需要更新color ID
3. 整理混合小包报价 20% +30%两种 26th Feb |