| ● | 2023-11-28 15:10:42 | Temp Temp | Task NT00829321 was closed. Comment:澳辰反馈：9.21与您协商附件这部分的仓租费减免50%。
总金额是3,643.77AUD，应减免1,821.89AUD，请帮忙确认，谢谢. |
| ● | 2023-11-28 15:10:30 | Temp Temp | Task NT00828901 was closed. Comment:ST1063861 33G7K6125200
ST1067053 33G7K6137381
以上2单澳辰申诉，请帮忙确认是否调减
--------
调减确认，刚我改个dead line呗. |
| ● | 2023-11-28 11:31:51 | Gero Zeng | Task NT00830386 was closed. Comment: 飞特增加IMILE 货物，
单号举例如下： 6112723890291 6112723582464 6112723513772
请加入到imile GP中. |
| ● | 2023-11-28 11:22:09 | danni danni | Task NT00829903 was reject. Reject Reason:The input invoice mount are 975.00, but the calculated amount exclude gst are 1011.2. |
| ● | 2023-11-28 11:19:03 | danni danni | Task NT00830341 was reject. Reject Reason:CJOB2351412
CJOB2351415这两个的gst. |
| ● | 2023-11-28 10:40:01 | Gero Zeng | Task NT00830092 was closed. Comment:1、TPL700001879 = OT1066405 收取8件超长费，按客户尺寸4件超重超长，应收$160 =（15*4）+（20*4）
2、8865982005983 = OT1065730 收取超重$15，按客户尺寸1件超长 应收$20
3、TPL000026180 TPL000026555 = OT1089757，不超长收取超长费
4、TPL000026159 = OT1089949，不超长收取超长费
以上请帮忙检查系统收费逻辑，谢谢
. |
| ● | 2023-11-28 10:39:45 | Gero Zeng | Task NT00830059 was closed. Comment:
CRN648643
此发票Xero无记录，请帮忙手推，谢谢. |
| ● | 2023-11-28 10:37:55 | Gero Zeng | Task NT00830455 was closed. Comment:EM7101054
Mail delivery failed. |
| ● | 2023-11-28 10:16:12 | Gero Zeng | Task NT00830401 was closed. Comment:77 - 20231107
这张invoice和xero都帮我删掉，op模板提供有问题，没有gst……. |
| ● | 2023-11-27 19:08:22 | Gero Zeng | Task NT00830392 was reject. Reject Reason:ninja 没有 3093的chargecode. |
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