| ● | 2023-01-18 16:15:33 | Gero Zeng | Task NT00402253 was closed. Comment:澳辰 allied账单的附加费整理. |
| ● | 2023-01-18 14:40:37 | Kyle Shi | Task NT00401902 was closed. Comment:请确认附件中的TNE账单
INV-0429. |
| ● | 2023-01-18 14:38:32 | Kyle Shi | Task NT00402148 was closed. Comment:请确认madespeedy 以下单号二派，found in 10023
TSN4261009468
TSN4261009470
TSN4261009471
TSN3321116215
TSN3321116214
. |
| ● | 2023-01-18 14:09:49 | Gero Zeng | Task NT00401824 was closed. Comment:TSS23011604YTN Voyage报错 帮忙withdraw这柜子所有shipment 品名加点 需要重新触发SCR. |
| ● | 2023-01-18 13:47:57 | Gero Zeng | Task NT00401767 was closed. Comment:请删除courier invoice 104. |
| ● | 2023-01-18 13:40:59 | nero wang | Task IT00234037 was reject. Reject Reason:cancel. |
| ● | 2023-01-18 13:04:02 | Gero Zeng | Task NT00400636 was closed. Comment:客户：Ninja
IM892519-1 这单发票异常，无具体item（只有TOTAL金额，无明细金额），导致Xero无记录无法销账，请帮忙处理后手推Xero，谢谢。
这个invoice没有意义，可以删掉. |
| ● | 2023-01-18 12:56:38 | Kelvin-cartage Li | Task NT00391111 was closed. Comment:请确认附件中wiseway账单
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Break down
T00050937 - 7*$130+7*$10 = $910 +gst, no fuel charge
T00050937 这单正确
T00050917 - 5板改成7板，7*$130+7*$10 = $980 +gst, no fuel charge
T00050917是 CANCELLED 的。
T00050993 - 固定费率$2100 + 16%fuel $336 = $2436 + gst
T00050993 正确
T00051043 - 固定费率$2100 + 16%fuel $336 = $2436 - $200 优惠 + gst
T00051043 正确
T00051002 -
T00051002 是 CANCELLED 的。
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最终我们应该支付的是。
T00050937 - $910 + gst
T00050993 - $2436 + gst
T00051043 - $2236 + gst
. |
| ● | 2023-01-18 12:28:15 | carmen teh | Task NT00401956 was closed. Comment:TSS23010502NBG RWLU8393024 开AUD180的还柜费给鼎达. |
| ● | 2023-01-18 10:36:18 | Gero Zeng | Task NT00401263 was closed. Comment:客户：Top
以下8单Xero已销账，请帮忙更改HVLV系统状态为：”Paid“，感谢。
IM722941
IM723265
IM723712
IM724168
IM724192
IM724927
IM725254
IM752977
. |
EasyCargo SCAN