| ● | 2025-09-05 10:47:58 | danni danni | Closed->NT00862924. Cmt:<p>Hi , Danni</p>
<p><br />
dandy 帐单0378 已核实, 请付款,谢谢 <br />
</p>
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| ● | 2025-09-05 10:47:50 | danni danni | Closed->NT00862951. Cmt:<p>Hongquan Invoice 22 确认</p>
<p>imile, yto, 4px 的 cjob 只是个行程。</p>
<p>下个 invoice ( invoice 23) 开始 imile, yto, 4px 价格会调整到 15/pallet. </p>
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| ● | 2025-09-05 10:47:42 | danni danni | Closed->NT00862936. Cmt:<p>Hi , Danni</p>
<p><br />
Hongquan 帐单TLA1087 已核实, 请付款,谢谢 <br />
</p>
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| ● | 2025-09-05 10:47:28 | danni danni | Closed->NT00862927. Cmt:<p>Hi , Danni</p>
<p><br />
Jsab 帐单10382 已核实, 请付款,谢谢 <br />
</p>
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| ● | 2025-09-05 10:47:19 | danni danni | Closed->NT00862918. Cmt:<p>Hi , Danni</p>
<p><br />
Strengthdirect 帐单095 已核实, 请付款,谢谢 </p>
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| ● | 2025-09-05 10:47:09 | danni danni | Closed->NT00862906. Cmt:<p>Warsan invoice 1112 确认</p>
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| ● | 2025-09-05 10:46:55 | danni danni | Closed->NT00862912. Cmt:<p>Hi , Danni</p>
<p> </p>
<p>R.S.F Logistics Pty Ltd 帐单19824 已核实, 请付款,谢谢</p>
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| ● | 2025-09-04 20:49:47 | Gero Zeng | Closed->IT00859126. Cmt:<p><span style="font-family:Arial,Helvetica,sans-serif">账单模板：<span style="font-size:10.5pt"><span style="font-size:10.5000pt">Agent Excel statements（yanwen）</span></span></span></p>
<p><span style="font-family:Arial,Helvetica,sans-serif"><span style="font-size:10.5pt"><span style="font-size:10.5000pt">客户：燕文</span></span></span></p>
<p> </p>
<p><span style="font-family:Arial,Helvetica,sans-serif"><span style="font-size:10.5pt"><span style="font-size:10.5000pt">问题一，总收费界面：</span></span></span></p>
<p><br />
<span style="font-family:Arial,Helvetica,sans-serif"><span style="font-size:10.5pt"><span style="font-size:10.5000pt">1、当IM发票存在运费时，展示的提单重量错误；需要展示为正确提单重</span></span></span></p>
<p><span style="font-family:Arial,Helvetica,sans-serif"><span style="font-size:10.5pt"><span style="font-size:10.5000pt">2、ST和DE开头发票，存在（口岸、件数、B/L pcs、包裹单号）四个字段错列</span></span></span></p>
<p><span style="font-family:Arial,Helvetica,sans-serif"><span style="font-size:10.5pt"><span style="font-size:10.5000pt">3、相同收费不会自动求和，导致展示错乱，例：IM1521775-1</span></span></span></p>
<p> </p>
<p><span style="font-family:Arial,Helvetica,sans-serif"><span style="font-size:10.5pt"><span style="font-size:10.5000pt">问题二，运费合计界面：</span></span></span></p>
<p> </p>
<p><span style="font-family:Arial,Helvetica,sans-serif"><span style="font-size:10.5pt"><span style="font-size:10.5000pt">1、发票号、主单号存在缺失<br />
2、当存在以上缺失，合计金额错列</span></span></span></p>
<p> </p>
<p></p>
<p></p>
<p> </p>
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| ● | 2025-09-04 20:49:33 | Gero Zeng | Closed->NT00862966. Cmt:<p>客户：燕文</p>
<p>ID：5356</p>
<p>账单模板：Agent Excel statements(yanwen)</p>
<p> </p>
<p>问题：2025年8月30号账单无法下载</p>
<p>提示：A non-numeric value encountered</p>
<p> </p>
<p>请帮忙修复，感谢！</p>
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| ● | 2025-09-04 20:46:45 | Gero Zeng | Closed->IT00863104. Cmt:<p>菜鸟合单clear的从流水线11号出来，人工分拣</p>
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