| ● | 2022-08-17 16:53:20 | danni danni | Task NT00187945 was closed. Comment:OT827080 081-56032561
OT827077 081-54342606
这两票可以帮忙调出来当时机场给我们开的storege账单嘛
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请查看附件. |
| ● | 2022-08-17 16:51:40 | David1 Ren | Task NT00187804 was closed. Comment:IM825595
SKP1474065227 460.27 306.85 153.42
这票货是到悉尼的，邮编2178 FBA，重量3068.45KG，派送费正确应收AUD 306.85，请调减AUD 153.42
OT832291
SKP1474071308 80 0 80
账单上收了超重的费用AUD80，实际上这票货是有叉车服务的，打单渠道编码是3079，而且超尺寸的费用已在IM832420收过了，不应收取超重费，请调减AUD80
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| ● | 2022-08-17 16:17:23 | felix hu | Task NT00187828 was closed. Comment:Si Reconsile - broker - not linking billing
麻烦帮忙确认一下~~
谢谢~~~~~~~. |
| ● | 2022-08-17 16:05:58 | Gero Zeng | Task NT00184459 was closed. Comment:麻烦暂停识别 CARGO REPORT ACS EVALUATED 和 DECONSOLIDATION UNDERBOND SATISFIED 为border，仅仅保留 ACS EVALUATION COMPLETE:NO' 为border tag显示. |
| ● | 2022-08-17 14:10:19 | danni danni | Task NT00182362 was closed. Comment:比较我们实际悉尼空运提货成本和brownways收费
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请查看邮件. |
| ● | 2022-08-17 14:04:16 | Kyle Shi | Task NT00186448 was closed. Comment:Inv - 180
TSN3321020442
这单是不是派送了两次？在两个账单里都找到了这一票
inv-0120
TSN1474068808
麻烦帮我确认一下这单是michael送的还是bee fast 送的
TSN1474068699
麻烦帮我确认一下这单是否二次派送，在其他invoice中找到同单
inv-0274
TSN1474071766
麻烦帮我确认一下这单是michael送的还是bee fast 送的. |
| ● | 2022-08-17 13:54:34 | Christy Yu | Dispute Task DIS00180067 was New |
| ● | 2022-08-17 13:54:29 | Christy Yu | Dispute Task DIS00180064 was New |
| ● | 2022-08-17 13:04:44 | Gero Zeng | Task NT00184969 was closed. Comment:please add tag in the IT plan
so that we can chooes between 5 or 10 points. |
| ● | 2022-08-17 12:16:31 | Gero Zeng | Task NT00187192 was closed. Comment:麻烦在系统中帮我把这张账单删掉
OT846244
还未付款 amount有误 我会重新给客人开
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