| ● | 2025-07-04 16:28:01 | danni danni | Closed->NT00859072. Cmt:<p>618-41417180</p>
<p>补收terminal loose $7.03</p>
<p> </p>
<p>--------------------------------</p>
<p> OT1496728</p>
<p>Done</p>
|
| ● | 2025-07-04 16:27:46 | danni danni | Closed->NT00860206. Cmt:<p>Hi , Danni</p>
<p><br />
Colin 帐单TLA107 已核实, 请付款,谢谢 </p>
|
| ● | 2025-07-04 16:27:29 | danni danni | Closed->NT00860212. Cmt:<p>Hi , Danni</p>
<p><br />
yang 帐单06232 已核实, 请付款,谢谢 </p>
|
| ● | 2025-07-04 16:27:19 | danni danni | Closed->NT00860209. Cmt:<p>Hi , Danni</p>
<p><br />
Dandy 帐单0370 已核实, 请付款,谢谢 </p>
|
| ● | 2025-07-04 16:27:11 | danni danni | Closed->NT00860251. Cmt:<p>Hi , Danni</p>
<p> </p>
<p>Jsab 帐单10368 已核实, 请付款,谢谢</p>
|
| ● | 2025-07-04 16:26:52 | danni danni | Closed->NT00858688. Cmt:<p>8865981006407 - 2401014333196 RD - OT1487545</p>
<p> </p>
<p>8865980033173 - 2401014335349 RTS - OT1487548</p>
<p> </p>
<p>给客人开账单</p>
<p> </p>
<p>----------------------------</p>
<p>Done</p>
|
| ● | 2025-07-04 16:26:49 | danni danni | Closed->NT00860203. Cmt:<p>Hi , Danni</p>
<p><br />
Andy 帐单064 已核实, 请付款,谢谢 </p>
|
| ● | 2025-07-04 16:26:34 | danni danni | Closed->NT00860200. Cmt:<p>Hi , Danni</p>
<p><br />
Strengthdirect 帐单087 已核实, 请付款,谢谢 </p>
|
| ● | 2025-07-04 16:26:25 | danni danni | Closed->NT00860263. Cmt:<p>DSE Invoice IN-00108200 确认</p>
|
| ● | 2025-07-04 16:26:15 | danni danni | Closed->NT00860197. Cmt:<p>Hi , Danni</p>
<p> </p>
<p>R.S.F Logistics Pty Ltd 帐单19700 已核实, 请付款,谢谢</p>
|