| ● | 2024-03-08 17:05:48 | Gero Zeng | Closed->NT00837526. Cmt:
云途漏收费用:Air Terminal，请帮忙检查修复系统，谢谢、
例：IM1176715 |
| ● | 2024-03-08 16:47:18 | Gero Zeng | Closed->NT00837559. Cmt:hi gero,
麻烦manage shipment 那边导出文件时增加一列品名 谢谢 |
| ● | 2024-03-08 16:47:12 | Gero Zeng | Task NT00837565 was reject. Reject Reason:澳辰邮箱 没办法收到email出问题了，uochunxue@ac-logistics.cn: The mail server could not deliver mail to luochunxue@ac-logistics.cn. The
account or domain may not exist, they may be blacklisted, or missing the
proper dns entries.
. |
| ● | 2024-03-08 16:45:17 | Gero Zeng | Closed->NT00837568. Cmt:
2024-01-02 至 2024-03-07有部分发票为"Pending"状态，请帮忙“post”，谢谢。 |
| ● | 2024-03-08 16:16:06 | Gero Zeng | DONE:帮我更新一下3280 |
| ● | 2024-03-08 16:16:05 | Gero Zeng | DONE:帮我更新下3279，拆单支持pe_number |
| ● | 2024-03-08 16:08:27 | Alex Zhang | Closed->IT00829045. Cmt:在拆单里面，能够使用pe号 |
| ● | 2024-03-08 16:06:35 | Alex Zhang | 帮我更新一下3280 |
| ● | 2024-03-08 15:41:36 | danni danni | Closed->NT00836824. Cmt:Hi , Danni
Ken 帐单012 已核实, 请付款,谢谢
|
| ● | 2024-03-08 15:41:31 | danni danni | Closed->NT00837190. Cmt:INV-0215
以上发票号panaicia直接在账单中对冲$4,646.11，请帮忙确认是否可以对冲销账
待销账发票：IM1149958 $4,646.11 |