| ● | 2024-10-18 19:20:34 | Emma Chen | 3770 |
| ● | 2024-10-18 18:13:20 | Emma Chen | Closed->IT00850555. Cmt:<p>1.按照时间10.15日，把旧的me的 分开。确保mel team 在签新的gatepass的时候，旧的不受影响</p>
<p>2. 按照附件，签署gatepass</p>
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| ● | 2024-10-18 17:47:15 | danni danni | Closed->NT00849862. Cmt:<p>HI danni,<br />
</p>
<p>ACWL24073001458 客户支付修改地址费用30AUD+GST，但是司机送到旧地址，客户自己去旧地址取货，现在客户claim 退回修改地址费用。请帮忙处理。</p>
<p>CH112457785（发票号）</p>
<p>John Ramos</p>
<p>BSB - 064401 <br />
Account number - 11020943</p>
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| ● | 2024-10-18 17:46:47 | danni danni | Closed->NT00850003. Cmt:<p>bne一些 toll 和 allied ，manifest掉了，但是货并没有给他们送。如果有账单进来，请dispute掉。见附件。</p>
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| ● | 2024-10-18 17:46:44 | danni danni | Closed->NT00850828. Cmt:<p>发票号：CA1337524</p>
<p>退款金额：489.61</p>
<p> </p>
<p>缘由：客户分别支付到Paypal 和 ANZ，导致重复付款，请求销账Paypal，将489.61，退到以下银行账户。</p>
<p> </p>
<p>Account Name: COMDOX NO 81 PTY LIMITED</p>
<p>Bank: Commonwealth</p>
<p>BSB: 062 592</p>
<p>Account Number: 00161789</p>
<p> </p>
<p></p>
<p></p>
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| ● | 2024-10-18 17:44:11 | danni danni | Task NT00850744 was reject. Reject Reason:done
. |
| ● | 2024-10-18 17:43:54 | danni danni | Closed->NT00850783. Cmt:<p>Khaya invoice 10 确认</p>
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| ● | 2024-10-18 17:43:49 | danni danni | Closed->NT00850750. Cmt:<p>Hi , Danni</p>
<p> </p>
<p>Hongquan帐单TLA1025 已核实, 请付款,谢谢</p>
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| ● | 2024-10-18 17:43:44 | danni danni | Closed->NT00850735. Cmt:<p>Hi , Danni</p>
<p> </p>
<p> </p>
<p>Jsab 帐单10272 已核实, 请付款,谢谢</p>
<p> </p>
<p>ACWL24081400552 确认二派</p>
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| ● | 2024-10-18 17:43:39 | danni danni | Closed->NT00850747. Cmt:<p>Hi , Danni</p>
<p> </p>
<p>Andy 帐单-039 已核实, 请付款,谢谢</p>
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