| ● | 2023-02-17 11:07:49 | Christy Yu | Task NT00429013 was closed. Comment:最新账单中border 油费
BNE地区为31.85%
SYD和MEL地区为24.36%
请调整系统
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更新好啦~. |
| ● | 2023-02-17 10:40:34 | Gero Zeng | Task NT00413647 was closed. Comment:澳联有5单到了syd以后后补的拆单，系统没有开发票。
WDT4213011178，WDT4213010639，WDT4213013188，WDT4213012219，WDT4213013156
请帮忙补开发票。（拆单费和派送费）. |
| ● | 2023-02-17 10:27:34 | danni danni | Task NT00427576 was closed. Comment:请付款MadeSpeedy账单 10028，金额已核对 谢谢. |
| ● | 2023-02-17 10:12:46 | Gero Zeng | Task NT00430387 was closed. Comment:JL17TJ2212100A 这票没提走，帮忙把 gate pass删除，签字页恢复，状态我可以自己改了 clear. |
| ● | 2023-02-17 10:06:19 | Gero Zeng | Task NT00430060 was closed. Comment:有没有可能在my mail的右上角加多一个total emails的快捷方式， 就在my total的旁边. |
| ● | 2023-02-17 09:56:34 | Alex Zhang | Task NT00429217 was closed. Comment:alex
pls bring the status bar back based on :
FEB - MAY : Total sales 12M
. |
| ● | 2023-02-16 19:07:08 | Mini Mini | Task NT00430405 was closed. Comment:IM916135 TCN2740020739 开一个500的credit，客户是仓库，减少一些oversize的费用
ST917173 不应该产生，请credit 掉105
ST923563 MKP4534000083 货物悉尼拆除 ，洲际到MEL，墨尔本安排送仓，没什么问题的货，不该产生仓租的
IM882874账单上SKP1474075440这票货收了派送费+卸货费=AUD 2459.04，正确应收AUD 1650( PE00003550)，请调减AUD 809.04，谢谢
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CRN599269 IM882874
CRN599272 IM916135
CRN599275 ST917173 调减105.2
ST923563 已从系统删除
Done
. |
| ● | 2023-02-16 18:56:21 | Mini Mini | Task NT00430210 was closed. Comment:IM865714里面，SKP1474075126 客户没有使用PE号，系统收费3968.64，PE报价是2250，请开credit3968.64-2250=1718.64
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CRN599266
Done. |
| ● | 2023-02-16 18:53:52 | Mini Mini | Task NT00429046 was closed. Comment:OT918817
可以帮这票开一个 $118 + GST 的 Credit。
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CRN599263
Done. |
| ● | 2023-02-16 18:46:36 | Gero Zeng | Task NT00428941 was closed. Comment:澳辰的账单，从2022.12.02 - 2023.01.19，除了澳邮的其他快递没有收取fuel charge。同时，2023.02.14部分拆单补开了邮费，DT913351-1，DT912202-1，DT912382-1。目前只发现这三个补开。麻烦帮忙检查一下. |
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