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2023-10-13 17:40:31Gero ZengTask NT00826951 was closed. Comment:系统已生成credit note 客户:澳辰 IM1057318,IM1057324 以上发票重复开具,请帮忙处理其中一张,谢谢。 系统已生成credit note.
2023-10-13 17:36:21Iris IrisTask NT00827089 was closed. Comment:附件中是BNE 送去AMI商检的派送账单。 请根据日期提供对应的shipment 如果有问题请问mini ================== 附件中是根据日期整理出的对应shipment Delivery 26/07/2023 Top Logistics to AM Delivery 04/08/2023 AMI to Top Logistics 是同一批shipment Delivery 18/08/2023 Top Logistics to AMI Delivery 28/08/2023 AMI to Top Logistics 是同一批shipment Delivery 01/09/2023 Top Logistics to AMI Delivery 21/09/2023 AMI to Top Logistics 是同一批shipment.
2023-10-13 17:28:40Christy YuTask NT00825688 was reject. Reject Reason:过期了,回复在task里面.
2023-10-13 17:27:56Christy YuTask NT00825691 was closed. Comment:TPL000018350 Allied re-handling 请帮忙确认是否需要pass给客人 ----- 这个金额太小了,算了.
2023-10-13 17:21:28Gero ZengTask NT00827107 was closed. Comment:2 列重量段 数据 tell me cost的修复 已完成.
2023-10-13 17:21:25Gero ZengTask NT00827101 was closed. Comment:TSN3321282590 仓储帮忙修改,你昨天已经完成了.
2023-10-13 17:21:22Gero ZengTask NT00827110 was closed. Comment:导出面单的修复 已完成.
2023-10-13 17:20:53Gero ZengTask NT00827104 was closed. Comment:best pricing tool BNE费率的修复 已完成.
2023-10-13 16:50:20Christy YuTask NT00826894 was closed. Comment:please help to check this paypal dispute and see if we need to invoice DP for cost recovery Case ID PP-R-AUS-496671397 you will need to enter paypal for this ---- 账单已开给Dp CA1029556.
2023-10-13 16:46:47Christy YuTask NT00826915 was closed. Comment:供应商:BSB 发票号:00048724 = TCNU4345747 $1,518.00 1、请确认发票是否支付供应商,发票请查看附件。 2,以上柜号未收客户拖柜费,请提供对应收取客户的发票号 ---确认,账单都已开.
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