| ● | 2022-11-21 17:29:01 | Cris Cris | Task WH00316843 was closed. Comment:8865980014198 其中一件换:TPL000000164 库位:PS12211040063[Tolls1113F3]
8566108039318 其中一件换:SKP4213007668 库位:PS12211040062[Tolls1113F3]
做完麻烦告知我哈,谢谢!. |
| ● | 2022-11-21 17:05:28 | Temp Temp | Task NT00321814 was closed. Comment:Note:If the task will be related to Invoice, Please list the details as backup.. |
| ● | 2022-11-21 16:28:58 | Gero Zeng | Task NT00322735 was closed. Comment:请刷新10月management report数据. |
| ● | 2022-11-21 15:40:40 | Gero Zeng | Task NT00153220 was closed. Comment:1. 要在courier org里每个service设置fuel记录,做成log 形式,也能查看
2. chargecode 里 卡派 和courier的fuel分开
3. 前台resource下展现我们要charge的fuel %和记录. |
| ● | 2022-11-21 15:01:45 | Kyle Shi | Task NT00321970 was closed. Comment:每周run一次kp report,核对上一周的派送状况,包括revenue,cost, profit. |
| ● | 2022-11-21 13:51:51 | Gero Zeng | Task NT00322498 was closed. Comment:0019-80691368
有$35.41未付,但billing steamline里显示都付了. |
| ● | 2022-11-21 13:14:05 | Mini Mini | Task NT00312844 was closed. Comment:https://docs.google.com/spreadsheets/d/1ONjKGKMwk_7PAGlNSGT-JjeSzcrppdBAM0X7Rk7D7H4/edit#gid=938375253
需要credit的清单,请先找我或者christy培训,谢谢
---------------------------
Done. |
| ● | 2022-11-21 13:07:43 | danni danni | Task NT00315790 was closed. Comment:master 账单请确认到10.11
谢谢. |
| ● | 2022-11-21 13:07:13 | David1 Ren | Task NT00291133 was closed. Comment:1.DONE,自动开的
PICKUP68151250确认这个系统会自动开发票,澳联自提的改FBA
2.done,让AR2开了
针对charter link 的。OT873013 开一个 445.81的credit, 实际收费应该是:796.88*1.1=976.57
3.一芳两个账号,催帐单。账单已经开到11.03
4.WIZJAM PTY LTD 下task 送货
5.澳华3pl催账
6.done
203-71382570
澳邮34票
大货快递17票
卡派3票 洲际快递
7.TSN3321093376
ACWL22091600616
TSN2740014175
PE20306110-4-2776
TSN1474075110
TSN3321081550
TSN3321087242
TSN2740018363
TSN4063016897
TSN4063018922
TSN1474074866
TSN3321091960
ACWL22092000154
TSN2740018361
TSN3321079280
TSN4063017455
PE20313406-0-6158
TSN2740017614
TSN3321093335
TOLL 转卡派的开发票
7. 中外联3pl的付款
8.恒澳3票货转卡派:
pickup68851186
skp4063019783
bkp4063019784注意发票是否自动开了
9.电话卡报销,William的报销
10.ST 858283 安排credit-done
11. chater link一票分货-DONE
12.PICKUP68356588-TCN3103011234中外联的转FBA卡派,是否自动出账单TCN3103011041-BNE的-done
13.OT882199 开一个credit 10%的GST-done ,发给ar2了
14.victor的账单,微信里-done
15.IT找rock的一票货-done
16.andy的BNE和MEL的开发票
17.charter link的发票credit
18.PICKUP68104123 PICKUP68104129 mel的看是否最终会自动开IM账单-done
19.SKP1474075361开credit st873460-done
20.Please note HBL TTPES2J11676 sub master KMEL2210109 is now available for delivery. Please help to get back Kelly with delivery schedule, and arrange accordingly.-done
Please ensure the sub master KMEL2210109 will be shown on our invoice as well
@海艺多
21:charterl link 两票需要周二送到:DORMAKABA MELBOURNE, 12-13 DANSU COURT,
HALLAM, 3803, VIC, AUSTRALIA, ASHLEY DAVEY, 03
87950258
Access between: 08:00 - 16:00
这个地址的,分别是:UNSE22100138/UNSE22100137
22.6040232150
这个charter link 要下周二3.00前,发票已开
23.9036078306 784-36922443 33周一安排去BNE-done
24.SHMEL22325564-done
这一票,charterlink没有给具体时间,但是需要尽快安排。发票已开。这个是没有叉车的。但是我看货物不重,手卸是可以的-done
25.TCN3103011074 中外改卡派,已经开了OT,但是等PO和ID-done
26.SKP3321098401这个ken会安排周三重排
27.恒澳的TCN4063019900 PICKUP6874029727分单要做scan 和 manifest-done。800004701-1。系统开了派送费,但是没有拆货费。额外又开了两个ot和拆货费。-done
28.pallet request 显示几区,并与bidding 相连
29.SHASYDL2210013等拆好后派送,还没有开发票,没有推到流程上-done
30.owen的盘库
31.做一个司机使用手册说明-done
32.syd charter link 一票JSYD2210002 held之后要转卡派, 确认exra-done
33.ubi的bne派送,SHSEBNE2O54307确认是否会系统自动开发票
34.ST864070 UBI的storage 取消掉-下了task给AR-done
35.
MKP8814100117 1plt
MKP8814100115 2plts
MKP8814100113 2plts
MKP8814100111 2plts
给U-FREIGHT 开派送发票
36.澳拼的派送费,syd 和 mel 账单,以及涨价. |
| ● | 2022-11-21 12:31:16 | cs-echo cs-echo | Task NT00315016 was closed. Comment:TLS000006034
麻烦帮忙跟TNT写个邮件,cancel manifest
======
done. |