| ● | 2024-01-22 13:07:00 | System | Dispute Supplier Task DSP00805624 was New |
| ● | 2024-01-22 13:06:58 | System | Dispute Supplier Task DSP00828142 was New |
| ● | 2024-01-22 13:06:33 | Iris Iris | Closed->NT00834886. Cmt:Hi Alyssa
LP00610161997645 需要收件人提供微信，支付宝或者银行转账截图，请帮忙核实
LP00607417816633 请帮忙提供没收单
================================
LP00610161997645 这票是EMPP，无法核实到是否需要提供
LP00607417816633 没收单请见附件 |
| ● | 2024-01-22 12:04:50 | System | Dispute Supplier Task DSP00416488 was New |
| ● | 2024-01-22 11:51:22 | Gero Zeng | Closed->NT00834874. Cmt:112-72616751的clear wait刷成clear |
| ● | 2024-01-22 10:33:02 | Gero Zeng | Closed->NT00834868. Cmt:卡派账单
不知道为什么点击submit之后没反应
也没有报错 |
| ● | 2024-01-22 09:25:52 | Kelvin-cartage Li | Closed->NT00834850. Cmt:每天发出ted的当天的派送数据到群里。还有driver schedule截图到群里。保持2者一致 |
| ● | 2024-01-20 17:01:42 | Iris Iris | Closed->NT00834796. Cmt:Hi Alyssa,以下三票件请帮忙核实一下清关状态，谢谢
LP00619042931196
LP00619228985923
LP00622551874483
=========================
LP00619228985923 此票已被海关扣件，需选择商检或是销毁
LP00622551874483
LP00619042931196
这两票还暂未上传AQIS资料 |
| ● | 2024-01-19 19:46:51 | Mini Mini | Task NT00834664 was reject. Reject Reason:以上GV核销金额与HVLV系统金额无法对应. |
| ● | 2024-01-19 19:39:44 | Mini Mini | Closed->NT00834541. Cmt:081-96258046 $77
给客人补开账单
----------------------
OT1142365
Done |