| ● | 2024-02-28 16:06:06 | danni danni | Closed->NT00836821. Cmt:Hi , Danni
Strengthdirect 帐单017 已核实, 请付款,谢谢 |
| ● | 2024-02-28 16:05:29 | danni danni | Closed->NT00835519. Cmt:Tnve invoice0046 确认
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SPROOLU9857178 Found in other(TNV - 0038TL)
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更新了 cjob no. |
| ● | 2024-02-28 16:05:19 | danni danni | Task NT00835762 was reject. Reject Reason:done
. |
| ● | 2024-02-28 16:05:01 | danni danni | Closed->NT00836830. Cmt:Hi , Danni
R.S.F Logistics Pty Ltd 帐单18799 已核实, 请付款,谢谢
ACWL23121800385 确认二派 |
| ● | 2024-02-28 16:04:04 | Alex Zhang | 有空帮我更新下3259，拆单导出list更新 |
| ● | 2024-02-28 14:20:11 | Mini Mini | Closed->NT00836806. Cmt:imile 系统开出帐单无GST, 已重新触发, 请调减
112-73419286 KP1169761 改KP1170838
784-05596054 KP1169758 改KP1170841
880-37820263 KP1169752 改KP1170844
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CRN663454 KP1169761
CRN663457 KP1169758
CRN663460 KP1169752
Done |
| ● | 2024-02-28 13:36:05 | Christy Yu | Closed->NT00836860. Cmt:1. 乘先补账单（空运操作费)
2. 云途新价格从29号ETA开始执行 （改chargecode)， 之前账单错误需要出credit---Gero已处理好旧的账单错误的问题 26/02
4. 报纯快马价格给华翰
5. B1555form 需要更新color ID
3. 整理混合小包报价 20% +30%两种 26th Feb |
| ● | 2024-02-28 13:13:56 | danni danni | Closed->NT00836539. Cmt:哈喽 danni
多收了st 麻烦安排退款。明细如下：
TMN3321429717 这票退 st1164352,st1164508,st1165156, st1166704
共 $92.04
TMN3321434207 这票退 ST1166710, ST1165162, ST1164970
共 $30.81
两票总共退$122.85 因为客人是paypal付款 还有点手续费 所有退款大于这个钱 谢谢啦~
退款账户信息：
NAME: HAPPYTEK PTY LTD
BSB: 013128
ACCOUNT: 653042961
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All Refunded via Paypal |
| ● | 2024-02-28 12:00:59 | Gero Zeng | DONE:麻烦提交一下3255,3256 |
| ● | 2024-02-28 12:00:58 | Gero Zeng | DONE:有空帮我更新下3258，新加两个driver rate |