2025/10/27 9:19:50 FinishFlagCOIDArr:F20251024372@w@162589 审核人:2019 2025/10/27 9:19:50 GPAbnormalAudit:{"AuditAbnormalID":"162589","AuditCOID":"F20251024372","CategoryRemark":"清库存产品,这位客户使用了优惠券Code:GKBSIGNIN,成功为GKB吸引到一位新用户!","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 09:18:45","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/10/27 9:19:50 1.PONO:F20251024372 状态:abnomal 审核人:2019 2025/10/27 9:19:50 2.PONO:F20251024372 审核人:2019 2025/10/27 9:19:50 3.PONO:F20251024372 审核人:2019 auditMsg:1 2025/10/27 9:19:50 4.PONO:F20251024372 审核人:2019 2025/10/27 9:19:51 5.PONO:F20251024372 审核人:2019 2025/10/27 9:19:57 FinishFlagCOIDArr:F20251024371@w@162590 审核人:2019 2025/10/27 9:19:57 GPAbnormalAudit:{"AuditAbnormalID":"162590","AuditCOID":"F20251024371","CategoryRemark":"赠品,不会亏损","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-24 09:38:34","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/27 9:19:57 1.PONO:F20251024371 状态:abnomal 审核人:2019 2025/10/27 9:20:00 2.PONO:F20251024371 审核人:2019 2025/10/27 9:20:00 3.PONO:F20251024371 审核人:2019 auditMsg:1 2025/10/27 9:20:00 5.PONO:F20251024371 审核人:2019 2025/10/27 17:52:48 FinishFlagCOIDArr:F20251026198@w@162600 审核人:2019 2025/10/27 17:52:48 GPAbnormalAudit:{"AuditAbnormalID":"162600","AuditCOID":"F20251026198","CategoryRemark":"客户单买了一根太阳能板的连接线,当引流了","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 11:37:01","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/27 17:52:48 1.PONO:F20251026198 状态:abnomal 审核人:2019 2025/10/27 17:52:48 2.PONO:F20251026198 审核人:2019 2025/10/27 17:52:48 3.PONO:F20251026198 审核人:2019 auditMsg:1 2025/10/27 17:52:48 4.PONO:F20251026198 审核人:2019 2025/10/27 17:52:49 5.PONO:F20251026198 审核人:2019 2025/10/27 17:52:55 FinishFlagCOIDArr:F20251027491@w@162597 审核人:2019 2025/10/27 17:52:55 GPAbnormalAudit:{"AuditAbnormalID":"162597","AuditCOID":"F20251027491","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 14:56:09","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/27 17:52:55 1.PONO:F20251027491 状态:abnomal 审核人:2019 2025/10/27 17:52:56 2.PONO:F20251027491 审核人:2019 2025/10/27 17:52:56 3.PONO:F20251027491 审核人:2019 auditMsg:1 2025/10/27 17:52:56 5.PONO:F20251027491 审核人:2019 2025/10/27 17:53:02 FinishFlagCOIDArr:F202510231380@w@162587 审核人:2019 2025/10/27 17:53:02 GPAbnormalAudit:{"AuditAbnormalID":"162587","AuditCOID":"F202510231380","CategoryRemark":"联盟提佣, 计入市场部","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 14:55:34","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"7","LossDecription":""}]} 2025/10/27 17:53:02 1.PONO:F202510231380 状态:abnomal 审核人:2019 2025/10/27 17:53:02 2.PONO:F202510231380 审核人:2019 2025/10/27 17:53:02 3.PONO:F202510231380 审核人:2019 auditMsg:1 2025/10/27 17:53:02 5.PONO:F202510231380 审核人:2019 2025/10/27 17:53:08 FinishFlagCOIDArr:F202510241479@w@162596 审核人:2019 2025/10/27 17:53:08 GPAbnormalAudit:{"AuditAbnormalID":"162596","AuditCOID":"F202510241479","CategoryRemark":"实际成本 37.53 CNY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 15:00:24","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/27 17:53:08 1.PONO:F202510241479 状态:abnomal 审核人:2019 2025/10/27 17:53:08 2.PONO:F202510241479 审核人:2019 2025/10/27 17:53:08 3.PONO:F202510241479 审核人:2019 auditMsg:1 2025/10/27 17:53:08 5.PONO:F202510241479 审核人:2019 2025/10/27 17:53:13 FinishFlagCOIDArr:F20251025945@w@162602 审核人:2019 2025/10/27 17:53:13 GPAbnormalAudit:{"AuditAbnormalID":"162602","AuditCOID":"F20251025945","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 14:56:09","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/27 17:53:13 1.PONO:F20251025945 状态:abnomal 审核人:2019 2025/10/27 17:53:14 2.PONO:F20251025945 审核人:2019 2025/10/27 17:53:14 3.PONO:F20251025945 审核人:2019 auditMsg:1 2025/10/27 17:53:14 5.PONO:F20251025945 审核人:2019 2025/10/27 17:53:19 FinishFlagCOIDArr:F202510241361@w@162592 审核人:2019 2025/10/27 17:53:19 GPAbnormalAudit:{"AuditAbnormalID":"162592","AuditCOID":"F202510241361","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 14:54:46","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/10/27 17:53:19 1.PONO:F202510241361 状态:abnomal 审核人:2019 2025/10/27 17:53:19 2.PONO:F202510241361 审核人:2019 2025/10/27 17:53:20 3.PONO:F202510241361 审核人:2019 auditMsg:1 2025/10/27 17:53:20 5.PONO:F202510241361 审核人:2019 2025/10/27 17:53:25 FinishFlagCOIDArr:F20251024147@w@162591 审核人:2019 2025/10/27 17:53:25 GPAbnormalAudit:{"AuditAbnormalID":"162591","AuditCOID":"F20251024147","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 14:54:56","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/10/27 17:53:25 1.PONO:F20251024147 状态:abnomal 审核人:2019 2025/10/27 17:53:25 2.PONO:F20251024147 审核人:2019 2025/10/27 17:53:25 3.PONO:F20251024147 审核人:2019 auditMsg:1 2025/10/27 17:53:25 5.PONO:F20251024147 审核人:2019 2025/10/27 17:53:30 FinishFlagCOIDArr:F202510251060@w@162601 审核人:2019 2025/10/27 17:53:30 GPAbnormalAudit:{"AuditAbnormalID":"162601","AuditCOID":"F202510251060","CategoryRemark":"成本180美金","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 14:55:53","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/10/27 17:53:30 1.PONO:F202510251060 状态:abnomal 审核人:2019 2025/10/27 17:53:32 2.PONO:F202510251060 审核人:2019 2025/10/27 17:53:32 3.PONO:F202510251060 审核人:2019 auditMsg:1 2025/10/27 17:53:32 5.PONO:F202510251060 审核人:2019 2025/10/27 17:53:48 FinishFlagCOIDArr:F20251027242@w@162598 审核人:2019 2025/10/27 17:53:48 GPAbnormalAudit:{"AuditAbnormalID":"162598","AuditCOID":"F20251027242","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 14:56:09","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/27 17:53:48 1.PONO:F20251027242 状态:abnomal 审核人:2019 2025/10/27 17:53:48 2.PONO:F20251027242 审核人:2019 2025/10/27 17:53:48 3.PONO:F20251027242 审核人:2019 auditMsg:1 2025/10/27 17:53:48 5.PONO:F20251027242 审核人:2019 2025/10/27 18:59:26 FinishFlagCOIDArr:F202510271908@w@162606 审核人:2019 2025/10/27 18:59:26 GPAbnormalAudit:{"AuditAbnormalID":"162606","AuditCOID":"F202510271908","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 18:09:59","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/10/27 18:59:26 1.PONO:F202510271908 状态:abnomal 审核人:2019 2025/10/27 18:59:26 2.PONO:F202510271908 审核人:2019 2025/10/27 18:59:26 3.PONO:F202510271908 审核人:2019 auditMsg:1 2025/10/27 18:59:27 5.PONO:F202510271908 审核人:2019 2025/10/27 18:59:31 FinishFlagCOIDArr:F202510241442@w@162595 审核人:2019 2025/10/27 18:59:31 GPAbnormalAudit:{"AuditAbnormalID":"162595","AuditCOID":"F202510241442","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 18:10:11","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/27 18:59:31 1.PONO:F202510241442 状态:abnomal 审核人:2019 2025/10/27 18:59:32 2.PONO:F202510241442 审核人:2019 2025/10/27 18:59:32 3.PONO:F202510241442 审核人:2019 auditMsg:1 2025/10/27 18:59:32 5.PONO:F202510241442 审核人:2019 2025/10/27 18:59:36 FinishFlagCOIDArr:F202510241432@w@162594 审核人:2019 2025/10/27 18:59:36 GPAbnormalAudit:{"AuditAbnormalID":"162594","AuditCOID":"F202510241432","CategoryRemark":"市场部样品单","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 18:09:52","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"7","LossDecription":""}]} 2025/10/27 18:59:36 1.PONO:F202510241432 状态:abnomal 审核人:2019 2025/10/27 18:59:37 2.PONO:F202510241432 审核人:2019 2025/10/27 18:59:37 3.PONO:F202510241432 审核人:2019 auditMsg:1 2025/10/27 18:59:37 5.PONO:F202510241432 审核人:2019 2025/10/27 18:59:42 FinishFlagCOIDArr:F202510231381@w@162588 审核人:2019 2025/10/27 18:59:42 GPAbnormalAudit:{"AuditAbnormalID":"162588","AuditCOID":"F202510231381","CategoryRemark":"$188.45佣金以折扣的形式提现","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 18:07:01","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/27 18:59:42 1.PONO:F202510231381 状态:abnomal 审核人:2019 2025/10/27 18:59:42 2.PONO:F202510231381 审核人:2019 2025/10/27 18:59:42 3.PONO:F202510231381 审核人:2019 auditMsg:1 2025/10/27 18:59:43 5.PONO:F202510231381 审核人:2019 2025/10/27 18:59:48 FinishFlagCOIDArr:F202510241430@w@162593 审核人:2019 2025/10/27 18:59:48 GPAbnormalAudit:{"AuditAbnormalID":"162593","AuditCOID":"F202510241430","CategoryRemark":"市场部样品单","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-27 18:09:52","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"7","LossDecription":""}]} 2025/10/27 18:59:48 1.PONO:F202510241430 状态:abnomal 审核人:2019 2025/10/27 18:59:48 2.PONO:F202510241430 审核人:2019 2025/10/27 18:59:48 3.PONO:F202510241430 审核人:2019 auditMsg:1 2025/10/27 18:59:49 5.PONO:F202510241430 审核人:2019