| ● | 2024-04-10 11:54:41 | danni danni | Closed->NT00839191. Cmt:Warsan invoice 01009 确认 |
| ● | 2024-04-10 11:54:37 | danni danni | Closed->NT00839122. Cmt:Hi , Danni
R.S.F Logistics Pty Ltd 帐单18858 已核实, 请付款,谢谢
ACWL23121800385 确认二派 |
| ● | 2024-04-10 11:25:41 | lele yu | Closed->NT00839194. Cmt:每周一 run一次MEL 的 kp B2B/FBA,report，
1.汇总一周的派送revenue，cost， profit。
2.确保所有的rev都开出去，并收到钱
3.确保每一单合理的proffit，有问题的，加上备注
4.确保cost都是准确的，有特殊情况，加备注说明。
5.发微信给我
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noted |
| ● | 2024-04-10 10:40:58 | cs2-Lila Lila | Closed->NT00839347. Cmt:ACWL24031500660 =8566108074899 请帮忙取消 toll manifest 谢谢
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Done |
| ● | 2024-04-10 10:40:57 | cs2-Lila Lila | Closed->NT00839344. Cmt:ACWL24022200975 8566108074900 请帮忙取消 toll manifest 谢谢
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Done |
| ● | 2024-04-10 10:27:35 | Alex Zhang | Closed->NT00839293. Cmt:GP0538317 附件文件麻烦都link一下 这个gate pass |
| ● | 2024-04-10 10:13:55 | Alex Zhang | Closed->NT00839302. Cmt:
MEL3月导入的金额对不上，差额$15.4
提示：Booking TLM2403261 has error, please insert a consol number at row 10 column ]. |
| ● | 2024-04-09 16:54:41 | danni danni | Closed->NT00839326. Cmt:
KP1180417和 IM1161799-1重复
调减IM1161799-1 = CRN667219
请帮忙Approve，谢谢 |
| ● | 2024-04-09 12:16:40 | danni danni | Task NT00839131 was reject. Reject Reason:TEMPLATE呢. |
| ● | 2024-04-09 12:11:25 | cs2-Lila Lila | Closed->NT00839305. Cmt:TPL700003479 this shipment 实际重量是544kg，收费重量为846kg，please help Credit note
TPL700003827 this shipment 实际重量是47KG，收费重量为163kg，please help Credit note
TPL700004054 this shipment 实际重量是427KG，收费重量为705kg，please help Credit note
请帮忙和快递申诉并反馈结果
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Done |