| ● | 2024-12-23 16:00:21 | Emma Chen | Closed->IT00853618. Cmt:<p>ZBX-PICKUP, 和APG-PICKUP</p>
<p>加上email通知客人板数的功能</p>
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| ● | 2024-12-23 13:42:31 | Gero Zeng | DONE:帮我更新下3936 |
| ● | 2024-12-23 13:19:38 | Alex Zhang | 帮我更新下3936 |
| ● | 2024-12-23 13:03:24 | Gero Zeng | DONE:3935 |
| ● | 2024-12-23 12:43:07 | danni danni | Closed->NT00843814. Cmt:<p>ID：5380 客户：CAI CAI KHOR TRANSPORT TRADING 需求：押金退款 金额：$5000 银行信息： BSB： 062107 account number: 11362601 Name : Kai Liu</p>
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| ● | 2024-12-23 12:43:04 | danni danni | Closed->NT00835615. Cmt:<p>附件为AMI 对账差异，需申诉部分已发起申诉</p>
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| ● | 2024-12-23 12:33:33 | danni danni | Closed->NT00838393. Cmt:<p>押金退款 ID：1222</p>
<p>客户：Chinyun Express Ltd</p>
<p>系统押金账户：22001</p>
<p>金额：$2,552.96 = 2,642.96-90</p>
<p> </p>
<p>银行账户：</p>
<p>Bank name:China Construction Bank (Asia) Corporation Limited Account name: Sino-US Ecommerce Consolidation Limited Company address: Flat B5, 10/F, BLK B, Mai Hing Industrial Building 16-18 Hing Yip Street, Kwun Tong, Kowloon.</p>
<p>Account no. : 8462-1007 5546(USD)</p>
<p>Swift code: CCBQHKAXCML</p>
<p>Bank CODE：009</p>
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| ● | 2024-12-23 12:32:35 | Mini Mini | Closed->NT00848122. Cmt:<p>请根据附件对冲ubi</p>
<p>前两个ubi的账单还没做好对账模板，先pending</p>
<p> </p>
<p>-----------------------------</p>
<p>S00691644/F 未入系统<br />
S00691888/E 未入系统</p>
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| ● | 2024-12-23 12:32:32 | Mini Mini | Closed->NT00850135. Cmt:<p>请根据附件 跟ubi offset</p>
<p> </p>
<p>-----------------------------</p>
<p>S00692325/D 未录系统<br />
S00692325/F 还未对账完<br />
S00692325/G 还未对账完<br />
S00691858/Q 还未对账完<br />
S00691858/R 还未对账完</p>
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| ● | 2024-12-23 12:32:31 | Mini Mini | Closed->NT00852148. Cmt:<p>请根据附件 UBI offset</p>
<p> </p>
<p>-------------------------------</p>
<p>S00691858/R 系统还未to pay<br />
S00692172/D 未录系统</p>
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