| ● | 2024-01-17 12:47:00 | Gero Zeng | Closed->NT00834580. Cmt:IM1076626-1
IM1076527-1
xero有 但是hvlv没有 |
| ● | 2024-01-17 11:52:50 | Gero Zeng | Closed->NT00828604. Cmt:3个consol credit note 无效
----------------------------------------
3个consol对应以下CRN发票已取消销账，请帮忙Deleted，谢谢。
CRN637129
CRN630568
CRN628504
CRN626584
CRN625207
CRN624262
CRN629479
CRN624109
CRN621193
CRN617869
CRN615772
CRN612955
CRN644002
CRN630571
CRN628507
CRN626587
CRN625210
CRN624112
CRN621196
CRN617872
CRN616720
CRN613921
CRN611653
CRN610288
CRN607093
CRN605356
CRN601156
CRN598813
|
| ● | 2024-01-17 11:51:33 | danni danni | Closed->NT00834373. Cmt:warsan invoice 00993 确认 |
| ● | 2024-01-17 11:49:36 | danni danni | Closed->NT00833968. Cmt:KBS invoice0008 确认
-------
SKP3103025278 item Found in other(00995)
---------
确认。
这票40多板。分批送的。 |
| ● | 2024-01-17 11:48:43 | danni danni | Closed->NT00834349. Cmt:Hi Danni
LCK invoice 20240108 已核对 ,请帮忙付款,谢谢
|
| ● | 2024-01-17 11:48:32 | danni danni | Closed->NT00834346. Cmt:Hi , Danni
Jsab 帐单10175 已核实, 请按我Excel表的金额付款,谢谢
TSN4213071045 这单系统重复了, 附件表里已删掉其中1单 .
|
| ● | 2024-01-17 11:48:22 | danni danni | Closed->NT00834343. Cmt:Hi Danni
Andy 帐单006 已核实, 请付款,谢谢 |
| ● | 2024-01-17 11:48:18 | danni danni | Closed->NT00834340. Cmt:Hi Danni
Strengthdirect 帐单11 已核实, 请付款,谢谢 |
| ● | 2024-01-17 11:47:58 | danni danni | Closed->NT00834337. Cmt:Hi Danni
Ken 帐单006 已核实, TSN4213055679 二派 ,请付款,谢谢 |
| ● | 2024-01-17 11:47:51 | danni danni | Closed->NT00834334. Cmt:Hi , Danni
Made Speedy Pty Ltd 帐单10075 已核实, ACWL23122300350 二派 ,请帮忙付款,谢谢 |