| ● | 2024-04-02 12:17:54 | Gero Zeng | Task IT00838456 was reject. Reject Reason:本周四前做，上周还在做Time up. |
| ● | 2024-04-02 12:17:44 | Gero Zeng | Task IT00838438 was reject. Reject Reason:本周四前做，上周还在做Time up. |
| ● | 2024-04-02 12:17:25 | Gero Zeng | Task IT00838168 was reject. Reject Reason:本周四前做，上周还在做Time up. |
| ● | 2024-04-02 12:17:18 | Gero Zeng | Task IT00838351 was reject. Reject Reason:本周四前做，上周还在做Time up. |
| ● | 2024-04-02 12:17:08 | Gero Zeng | Task IT00838198 was reject. Reject Reason:本周四前做，上周还在做Time up. |
| ● | 2024-04-02 12:16:03 | Gero Zeng | Task IT00837883 was reject. Reject Reason:改到周四吧，目前看好像还没有什么需要改的地方，所有来的账单都还是gross weight计算的. |
| ● | 2024-04-02 12:11:31 | Gero Zeng | Task IT00837091 was reject. Reject Reason:本周四前做. |
| ● | 2024-04-02 11:50:03 | danni danni | Closed->NT00838354. Cmt:TSS24010504SHA
以这个为例
中外的费率里没有unpack fee
TSS23121605NBO
澳辰这个consol也没有unpack fee |
| ● | 2024-04-02 11:50:01 | danni danni | Closed->NT00838249. Cmt:现在wd账单都会补收fuel levy，需不需要给客人们发通知吖？ |
| ● | 2024-04-02 11:49:56 | danni danni | Closed->NT00838936. Cmt:
JIALIFT AUSTRALIA PTY LTD
Xero创建发票：INV-0164，导致Xero显示欠款20,000。
请帮忙确认是否有误。 |