2025/11/11 16:16:06 FinishFlagCOIDArr:F20251111336@w@162678 审核人:2019 2025/11/11 16:16:06 GPAbnormalAudit:{"AuditAbnormalID":"162678","AuditCOID":"F20251111336","CategoryRemark":"赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:26:24","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/11 16:16:06 1.PONO:F20251111336 状态:abnomal 审核人:2019 2025/11/11 16:16:06 2.PONO:F20251111336 审核人:2019 2025/11/11 16:16:06 3.PONO:F20251111336 审核人:2019 auditMsg:1 2025/11/11 16:16:07 5.PONO:F20251111336 审核人:2019 2025/11/11 16:16:12 FinishFlagCOIDArr:F202511102318@w@162682 审核人:2019 2025/11/11 16:16:12 GPAbnormalAudit:{"AuditAbnormalID":"162682","AuditCOID":"F202511102318","CategoryRemark":"赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:26:24","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/11 16:16:12 1.PONO:F202511102318 状态:abnomal 审核人:2019 2025/11/11 16:16:13 2.PONO:F202511102318 审核人:2019 2025/11/11 16:16:13 3.PONO:F202511102318 审核人:2019 auditMsg:1 2025/11/11 16:16:13 5.PONO:F202511102318 审核人:2019 2025/11/11 16:16:17 FinishFlagCOIDArr:F202511102482@w@162680 审核人:2019 2025/11/11 16:16:17 GPAbnormalAudit:{"AuditAbnormalID":"162680","AuditCOID":"F202511102482","CategoryRemark":"赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:26:24","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/11 16:16:17 1.PONO:F202511102482 状态:abnomal 审核人:2019 2025/11/11 16:16:17 2.PONO:F202511102482 审核人:2019 2025/11/11 16:16:17 3.PONO:F202511102482 审核人:2019 auditMsg:1 2025/11/11 16:16:17 5.PONO:F202511102482 审核人:2019 2025/11/11 16:16:23 FinishFlagCOIDArr:F202511111970@w@162683 审核人:2019 2025/11/11 16:16:23 GPAbnormalAudit:{"AuditAbnormalID":"162683","AuditCOID":"F202511111970","CategoryRemark":"1赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 15:20:28","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/11 16:16:23 1.PONO:F202511111970 状态:abnomal 审核人:2019 2025/11/11 16:16:23 2.PONO:F202511111970 审核人:2019 2025/11/11 16:16:23 3.PONO:F202511111970 审核人:2019 auditMsg:1 2025/11/11 16:16:23 5.PONO:F202511111970 审核人:2019 2025/11/11 16:16:32 FinishFlagCOIDArr:F202511101682@w@162675 审核人:2019 2025/11/11 16:16:32 GPAbnormalAudit:{"AuditAbnormalID":"162675","AuditCOID":"F202511101682","CategoryRemark":"成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:25:52","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/11 16:16:32 1.PONO:F202511101682 状态:abnomal 审核人:2019 2025/11/11 16:16:32 2.PONO:F202511101682 审核人:2019 2025/11/11 16:16:32 3.PONO:F202511101682 审核人:2019 auditMsg:1 2025/11/11 16:16:33 5.PONO:F202511101682 审核人:2019 2025/11/11 16:16:38 FinishFlagCOIDArr:F202511101423@w@162674 审核人:2019 2025/11/11 16:16:38 GPAbnormalAudit:{"AuditAbnormalID":"162674","AuditCOID":"F202511101423","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:25:43","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/11/11 16:16:38 1.PONO:F202511101423 状态:abnomal 审核人:2019 2025/11/11 16:16:38 2.PONO:F202511101423 审核人:2019 2025/11/11 16:16:38 3.PONO:F202511101423 审核人:2019 auditMsg:1 2025/11/11 16:16:38 5.PONO:F202511101423 审核人:2019 2025/11/11 16:16:46 FinishFlagCOIDArr:F202511102063@w@162676 审核人:2019 2025/11/11 16:16:46 GPAbnormalAudit:{"AuditAbnormalID":"162676","AuditCOID":"F202511102063","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:26:01","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/11 16:16:46 1.PONO:F202511102063 状态:abnomal 审核人:2019 2025/11/11 16:16:47 2.PONO:F202511102063 审核人:2019 2025/11/11 16:16:47 3.PONO:F202511102063 审核人:2019 auditMsg:1 2025/11/11 16:16:47 5.PONO:F202511102063 审核人:2019 2025/11/11 16:16:52 FinishFlagCOIDArr:F20251111351@w@162677 审核人:2019 2025/11/11 16:16:52 GPAbnormalAudit:{"AuditAbnormalID":"162677","AuditCOID":"F20251111351","CategoryRemark":"w","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:26:08","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/11 16:16:52 1.PONO:F20251111351 状态:abnomal 审核人:2019 2025/11/11 16:16:52 2.PONO:F20251111351 审核人:2019 2025/11/11 16:16:52 3.PONO:F20251111351 审核人:2019 auditMsg:1 2025/11/11 16:16:52 5.PONO:F20251111351 审核人:2019 2025/11/11 16:17:01 FinishFlagCOIDArr:F202511102405@w@162681 审核人:2019 2025/11/11 16:17:01 GPAbnormalAudit:{"AuditAbnormalID":"162681","AuditCOID":"F202511102405","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:26:29","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/11 16:17:01 1.PONO:F202511102405 状态:abnomal 审核人:2019 2025/11/11 16:17:02 2.PONO:F202511102405 审核人:2019 2025/11/11 16:17:02 3.PONO:F202511102405 审核人:2019 auditMsg:1 2025/11/11 16:17:02 5.PONO:F202511102405 审核人:2019 2025/11/11 16:17:09 FinishFlagCOIDArr:F20251111110@w@162679 审核人:2019 2025/11/11 16:17:09 GPAbnormalAudit:{"AuditAbnormalID":"162679","AuditCOID":"F20251111110","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:25:43","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/11/11 16:17:09 1.PONO:F20251111110 状态:abnomal 审核人:2019 2025/11/11 16:17:10 FinishFlagCOIDArr:F20251111110@w@162679 审核人:2019 2025/11/11 16:17:10 GPAbnormalAudit:{"AuditAbnormalID":"162679","AuditCOID":"F20251111110","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:25:43","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/11/11 16:17:10 1.PONO:F20251111110 状态:abnomal 审核人:2019 2025/11/11 16:17:10 2.PONO:F20251111110 审核人:2019 2025/11/11 16:17:10 3.PONO:F20251111110 审核人:2019 auditMsg:1 2025/11/11 16:17:10 2.PONO:F20251111110 审核人:2019 2025/11/11 16:17:10 FinishFlagCOIDArr:F20251111110@w@162679 审核人:2019 2025/11/11 16:17:10 GPAbnormalAudit:{"AuditAbnormalID":"162679","AuditCOID":"F20251111110","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-11 10:25:43","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/11/11 16:17:11 5.PONO:F20251111110 审核人:2019