| ● | 2023-05-23 17:02:32 | danni danni | Task NT00536626 was closed. Comment:Warsan Invoice 00916 确认。
Cost 应该修复了。. |
| ● | 2023-05-23 16:59:03 | danni danni | Task NT00543943 was reject. Reject Reason:CJOB2334567 cost 0
. |
| ● | 2023-05-23 16:26:48 | Gero Zeng | Task NT00549394 was closed. Comment:
Peak-Care
以下2单在XERO已销账,请更新下面状态为“Used”,谢谢。
CRN516570
CRN534763
. |
| ● | 2023-05-23 15:47:17 | Gero Zeng | Task NT00536680 was closed. Comment:RTS Discard 無法銷單, 麻煩協助銷單 謝謝(附圖). |
| ● | 2023-05-23 15:37:06 | Gero Zeng | Task NT00548107 was closed. Comment:8868451010835 manifest发不出去. |
| ● | 2023-05-23 15:31:12 | Gero Zeng | Task NT00547735 was closed. Comment:33G7K8742135
SKP3321189934
AMQ5978804
这3票帮忙4改9 需要申报在别的柜子下. |
| ● | 2023-05-23 15:28:10 | Gero Zeng | Task NT00547120 was closed. Comment:
澳联
CA902422 $326.56 此单正确发票CA902422-1,但目前2单都被推进Xero,请帮忙把CRN599764 手推Xero销账。
IM946696 Xero待销账金额:$749.99,HVLV付款状态显示“Paid”,请帮忙更新HVLV状态为“Partially Paid”. |
| ● | 2023-05-23 15:01:03 | anthea lim | Task NT00547240 was closed. Comment:了解HVLV系统和短信系统. |
| ● | 2023-05-23 15:00:51 | anthea lim | Task NT00549658 was closed. Comment:SKP4063037488 开一个 账单,delivery fee -upstair。100 不加GST. 在系统里标注好要上楼
Invoice no. KP966145. |
| ● | 2023-05-23 14:09:07 | Alex Zhang | Task IT00534025 was closed. Comment:c-job cost的计算修改。
读正确的司机rates,司机端只有在派送成功的情况下,才会导出cost,否则为0
. |