| ● | 2024-10-31 10:08:42 | danni danni | Closed->NT00851491. Cmt:<p>Hi , Danni</p>
<p><br />
ken 帐单046 已核实, 请付款,谢谢 </p>
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| ● | 2024-10-31 10:08:26 | danni danni | Closed->NT00851482. Cmt:<p>Hi , Danni</p>
<p><br />
Strengthdirect 帐单052已核实, 请付款,谢谢 </p>
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| ● | 2024-10-31 10:08:21 | danni danni | Closed->NT00851395. Cmt:<p>KBS invoice 0024 确认</p>
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| ● | 2024-10-31 10:08:10 | danni danni | Closed->NT00851374. Cmt:<p>Warsan invoice 01029 确认</p>
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| ● | 2024-10-31 10:08:07 | danni danni | Closed->NT00851377. Cmt:<p>Warsan invoice 01030 确认</p>
<p>Aramex 还是一样，确认费用不均匀 ( 如果有不均匀的情况)。</p>
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| ● | 2024-10-31 10:08:01 | danni danni | Closed->NT00851404. Cmt:<p>Warsan invoice 01034 确认</p>
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| ● | 2024-10-31 10:07:55 | danni danni | Closed->NT00851407. Cmt:<p>BNM Invoice 33 确认</p>
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| ● | 2024-10-31 10:07:47 | danni danni | Closed->NT00851479. Cmt:<p>Hi , Danni</p>
<p> </p>
<p>R.S.F Logistics Pty Ltd 帐单19221 已核实, 请付款,谢谢</p>
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| ● | 2024-10-30 22:05:30 | Gero Zeng | Closed->IT00851581. Cmt:<p>10月份重复的发票，系统自动触发的Credit异常，请帮忙修复。</p>
<p> </p>
<p> </p>
<p>例：IM1355629,IM1355629-1 CRN691918</p>
<p> </p>
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| ● | 2024-10-30 16:41:55 | Emma Chen | Closed->IT00846490. Cmt:<p>澳邮10月1日起, 开始征收manifest correction fee, 需要能对账以及开账单pass给客人.</p>
<p>需要考虑80%的问题</p>
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