| ● | 2024-03-27 11:33:39 | danni danni | Closed->NT00838510. Cmt:Hi ,Danni
lck INVOICE 20240312 已确认, 已付款,谢谢 |
| ● | 2024-03-27 11:31:57 | danni danni | Closed->NT00838504. Cmt:Hi Danni
yuqi invoice 20240316 确认 ,请帮忙安排付款,谢谢 |
| ● | 2024-03-27 11:31:53 | danni danni | Closed->NT00838537. Cmt:BNM invoice 18 确认 |
| ● | 2024-03-27 11:31:13 | danni danni | Task NT00837649 was reject. Reject Reason:DONE. |
| ● | 2024-03-26 19:03:46 | Gero Zeng | Closed->NT00838666. Cmt:我们rescind的那个提醒，能帮忙把 container AWB这两个字样给放到前面吗，这样我能单独filter出来，中间夹带一个consol号码不好做filter |
| ● | 2024-03-26 18:57:38 | Gero Zeng | Closed->NT00838600. Cmt:time up流程上把days改成哪个月time up |
| ● | 2024-03-26 16:06:20 | Gero Zeng | Closed->IT00838603. Cmt:to： GERO
菜鸟全部补开0.1/kg的自提费账单
包括澳邮/ubi hubbed（cpl）/mel的hunter/imile/needletail/
菜鸟的 ubi hubbed （CPL), hunter/澳邮等所有自提费账单
需要系统帮忙识别快递并补收费 |
| ● | 2024-03-26 16:06:15 | Gero Zeng | Closed->NT00838681. Cmt:前台显示乱码
TSN3321410475 就只有这票的查询有问题 好奇怪啊 |
| ● | 2024-03-26 15:08:10 | danni danni | Closed->NT00838540. Cmt:Warsan invoice 01007 确认 |
| ● | 2024-03-26 15:08:07 | danni danni | Closed->NT00838534. Cmt:Warsan invoice 01006 确认 |