| ● | 2023-08-06 17:32:21 | Lucy Lucy | Task NT00691132 was closed. Comment:麻烦明天值班，MEL和BNE两地到货Mark，SYD电子烟统计发OT，谢谢. |
| ● | 2023-08-05 17:59:59 | Nina Nina | Task NT00688687 was closed. Comment:明天下班前统计好周六的EWE做好的自提板数发给我
===
已处理. |
| ● | 2023-08-04 18:22:30 | Gero Zeng | Task IT00637159 was closed. Comment:现在大部分客人都已经预收了快递附加费，但对账过程中surcharge chack还是会开出已经预收的附加费账单
需要整理后台逻辑
8566098009494 = OT989842. |
| ● | 2023-08-04 18:13:50 | Christy Yu | Task NT00679522 was closed. Comment:pls investigate JULY console reprort from Mini
and advise Michelle and me
- which invoice are not done ?
- is there any prob with our system rates (which org?)
------------------
please advise this in a summary via email
So that we can advise IT to fix this.
thanks
Peter. |
| ● | 2023-08-04 17:34:05 | Gero Zeng | Task NT00686050 was reject. Reject Reason:下周再处理了. |
| ● | 2023-08-04 17:32:37 | Gero Zeng | Task NT00681973 was reject. Reject Reason:这票是因为allied的派送区域不匹配导致的，需要下周看了新的派送区域后再处理. |
| ● | 2023-08-04 17:25:54 | danni danni | Task NT00625432 was closed. Comment:客户：SENSUAL SALE CO., LIMITED (COD) ID：4450
需退回金额：$2,227.86
收款信息：
Bank Name:HSBC Hong Kong
Bank Address:1 Queen's Road Central, Hong Kong
Beneficiary Name:SENSUAL SALE CO., LIMITED
Beneficiary Address:Unit 1507B, 15/F., Eastcore, 398 Kwun Tong Road, Kwun Tong, Kowloon, Hong Kong
Account No.: 658-125695-838
Bank Code：004
SWIFT CODE：HSBCHKHHHKH. |
| ● | 2023-08-04 17:24:59 | danni danni | Task NT00649846 was closed. Comment:Invoice no: KP997060 需退款
Name: The Pilates Project PTY LTD
BSB: 062145
Account number: 10409299. |
| ● | 2023-08-04 17:24:56 | danni danni | Task NT00686410 was closed. Comment:333UF8789091 = CA1006954
Hi Danni,这票我们的新同事开错账单了，导致客人多付了66AUD，麻烦帮忙安排下退款，谢谢，下面是退款账号信息：
Account Name: M.P. Dy & J.R. Wong
BSB: 062 - 329
Account: 1059 0954. |
| ● | 2023-08-04 17:24:55 | danni danni | Task NT00687559 was closed. Comment:以下账号请安排退款，谢谢。
Westpac Business One Plus 034-439 302369
JATH DIM SUM SPECIALIST PTY LTD
发票号：CA856036
金额：$1,602.05
退款原因：重复支付
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