| ● | 2024-03-14 12:30:20 | Mini Mini | Closed->NT00837769. Cmt:根据之前微信沟通，请帮忙删除错误补收的surcharge，并帮忙在Task留底对应删除的OT账单明细，谢谢。 |
| ● | 2024-03-14 12:00:38 | Gero Zeng | Closed->NT00837901. Cmt:IM923035-1
发票总额收了AUD 82.67，合计金额有误，正确是AUD 76.12
客户已按照AUD 82.67付款并在Xero销账，请帮忙修复系统，谢谢。 |
| ● | 2024-03-14 11:46:13 | Gero Zeng | Closed->NT00837934. Cmt:帮我把active的charge code里面 有ubi 澳邮的渠道帮忙untick掉 |
| ● | 2024-03-14 11:37:51 | Gero Zeng | Closed->NT00837898. Cmt:160-78385985
160-78385996
撤销大小acr |
| ● | 2024-03-14 11:22:12 | danni danni | Closed->NT00837784. Cmt:DSE IN-00027735 确认 |
| ● | 2024-03-14 11:22:09 | danni danni | Closed->NT00837670. Cmt:Hi Danni
LCK invoice 20240219 确认 |
| ● | 2024-03-14 11:22:05 | danni danni | Closed->NT00837667. Cmt:Hi Danni
LCK invoice 20240226 确认 |
| ● | 2024-03-14 11:21:59 | danni danni | Closed->NT00837664. Cmt:Hi , Danni
Strengthdirect 帐单019 已核实, 请付款,谢谢 |
| ● | 2024-03-14 11:21:55 | danni danni | Closed->NT00837661. Cmt:Hi , Danni
Ken 帐单014 已核实, 请付款,谢谢 |
| ● | 2024-03-14 11:21:44 | danni danni | Closed->NT00837655. Cmt:Hi , Danni
Jsab 帐单10198 已核实, 请付款,谢谢 |