| ● | 2024-03-20 10:52:37 | danni danni | Closed->NT00838108. Cmt:Hi , Danni
R.S.F Logistics Pty Ltd 帐单18821 已核实, 请付款,谢谢 |
| ● | 2024-03-20 10:49:30 | Gero Zeng | op6: 0+71c&u0^Zw& |
| ● | 2024-03-20 10:02:06 | Farah cc03 | Closed->NT00837796. Cmt:OT1186459 这票税金漏付，麻烦追一下付款，谢谢~ |
| ● | 2024-03-20 09:56:40 | Farah cc03 | Closed->NT00838222. Cmt:hi mini
客户改ddp 已经出了-1的账单
麻烦这票credit CA1181200
谢谢
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TPL000039670
此单对应的仓储费请帮忙一起确认是否需要credit
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需要的 我已经记录在google sheet里面了 谢谢
|
| ● | 2024-03-20 09:55:29 | Gero Zeng | Closed->NT00838243. Cmt:BROWNWAYS system error |
| ● | 2024-03-19 18:34:57 | Mini Mini | Closed->NT00837871. Cmt:ubi 对冲
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S00690926/G MHP 908.60
S00691101/F MHP 169.40
S00691101/G MHP 300.00
S00691232/E RTS 1,223.95
S00691232/G MHP 700.00
以上发票对应不到金额
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给 gero 下task重推了 |
| ● | 2024-03-19 18:29:23 | System | Dispute Supplier Task DSP00836725 was New |
| ● | 2024-03-19 18:26:22 | Gero Zeng | Closed->NT00838237. Cmt:CRN666199
CRN666202
CRN666205
CRN666208
CRN666211
CRN666214
CRN666217
CRN666220
CRN666223
CRN666226
CRN666229
CRN666232
CRN666235
CRN666238
CRN666241
CRN666244
CRN666247
CRN666250
CRN666253
CRN666256
CRN666259
CRN666262
CRN666265
CRN664627
以上24单未触发邮件，请帮忙重新触发，谢谢 |
| ● | 2024-03-19 18:26:10 | Gero Zeng | Closed->NT00838231. Cmt:仓库空运checkin 页面里held 显示明细，请加上connote number一栏，主要菜鸟的ref 面单上没有 |
| ● | 2024-03-19 18:17:42 | Mini Mini | Closed->NT00838240. Cmt:hi mini
TSN4534050054 这票的账单客户核销了CA1181200-1
麻烦credit CA1181200-2 差价我开在了OT1190725 谢谢
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Done
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