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10:24:34","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/27 11:15:04 1.PONO:F202511263347 状态:abnomal 审核人:2019 2025/11/27 11:15:04 2.PONO:F202511263347 审核人:2019 2025/11/27 11:15:04 3.PONO:F202511263347 审核人:2019 auditMsg:1 2025/11/27 11:15:04 5.PONO:F202511263347 审核人:2019 2025/11/27 11:15:07 FinishFlagCOIDArr:F202511263180@w@163057 审核人:2019 2025/11/27 11:15:07 GPAbnormalAudit:{"AuditAbnormalID":"163057","AuditCOID":"F202511263180","CategoryRemark":"1 赠品 + 清仓","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:07:07","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/27 11:15:07 1.PONO:F202511263180 状态:abnomal 审核人:2019 2025/11/27 11:15:07 2.PONO:F202511263180 审核人:2019 2025/11/27 11:15:07 3.PONO:F202511263180 审核人:2019 auditMsg:1 2025/11/27 11:15:07 5.PONO:F202511263180 审核人:2019 2025/11/27 11:15:11 FinishFlagCOIDArr:F20251127340@w@163045 审核人:2019 2025/11/27 11:15:11 GPAbnormalAudit:{"AuditAbnormalID":"163045","AuditCOID":"F20251127340","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:32","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:11 1.PONO:F20251127340 状态:abnomal 审核人:2019 2025/11/27 11:15:12 2.PONO:F20251127340 审核人:2019 2025/11/27 11:15:12 3.PONO:F20251127340 审核人:2019 auditMsg:1 2025/11/27 11:15:12 5.PONO:F20251127340 审核人:2019 2025/11/27 11:15:16 FinishFlagCOIDArr:F202511262964@w@163059 审核人:2019 2025/11/27 11:15:16 GPAbnormalAudit:{"AuditAbnormalID":"163059","AuditCOID":"F202511262964","CategoryRemark":"红人自己购买","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 10:21:50","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/27 11:15:16 1.PONO:F202511262964 状态:abnomal 审核人:2019 2025/11/27 11:15:16 2.PONO:F202511262964 审核人:2019 2025/11/27 11:15:16 3.PONO:F202511262964 审核人:2019 auditMsg:1 2025/11/27 11:15:16 5.PONO:F202511262964 审核人:2019 2025/11/27 11:15:21 FinishFlagCOIDArr:F202511262828@w@163035 审核人:2019 2025/11/27 11:15:21 GPAbnormalAudit:{"AuditAbnormalID":"163035","AuditCOID":"F202511262828","CategoryRemark":"成本79USD","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:18","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:21 1.PONO:F202511262828 状态:abnomal 审核人:2019 2025/11/27 11:15:22 2.PONO:F202511262828 审核人:2019 2025/11/27 11:15:22 3.PONO:F202511262828 审核人:2019 auditMsg:1 2025/11/27 11:15:22 5.PONO:F202511262828 审核人:2019 2025/11/27 11:15:25 FinishFlagCOIDArr:F20251127768@w@163043 审核人:2019 2025/11/27 11:15:25 GPAbnormalAudit:{"AuditAbnormalID":"163043","AuditCOID":"F20251127768","CategoryRemark":"成本79USD","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:18","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:25 1.PONO:F20251127768 状态:abnomal 审核人:2019 2025/11/27 11:15:25 2.PONO:F20251127768 审核人:2019 2025/11/27 11:15:25 3.PONO:F20251127768 审核人:2019 auditMsg:1 2025/11/27 11:15:26 5.PONO:F20251127768 审核人:2019 2025/11/27 11:15:29 FinishFlagCOIDArr:F20251127339@w@163044 审核人:2019 2025/11/27 11:15:29 GPAbnormalAudit:{"AuditAbnormalID":"163044","AuditCOID":"F20251127339","CategoryRemark":"实际成本2530CNY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 10:24:04","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:29 1.PONO:F20251127339 状态:abnomal 审核人:2019 2025/11/27 11:15:31 2.PONO:F20251127339 审核人:2019 2025/11/27 11:15:31 3.PONO:F20251127339 审核人:2019 auditMsg:1 2025/11/27 11:15:31 5.PONO:F20251127339 审核人:2019 2025/11/27 11:15:35 FinishFlagCOIDArr:F202511263579@w@163051 审核人:2019 2025/11/27 11:15:35 GPAbnormalAudit:{"AuditAbnormalID":"163051","AuditCOID":"F202511263579","CategoryRemark":"实际成本2530CNY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 10:24:04","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:35 1.PONO:F202511263579 状态:abnomal 审核人:2019 2025/11/27 11:15:35 2.PONO:F202511263579 审核人:2019 2025/11/27 11:15:35 3.PONO:F202511263579 审核人:2019 auditMsg:1 2025/11/27 11:15:35 5.PONO:F202511263579 审核人:2019 2025/11/27 11:15:38 FinishFlagCOIDArr:F20251127175@w@163048 审核人:2019 2025/11/27 11:15:38 GPAbnormalAudit:{"AuditAbnormalID":"163048","AuditCOID":"F20251127175","CategoryRemark":"实际成本2530CNY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 10:24:04","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:38 1.PONO:F20251127175 状态:abnomal 审核人:2019 2025/11/27 11:15:38 2.PONO:F20251127175 审核人:2019 2025/11/27 11:15:38 3.PONO:F20251127175 审核人:2019 auditMsg:1 2025/11/27 11:15:39 5.PONO:F20251127175 审核人:2019 2025/11/27 11:15:42 FinishFlagCOIDArr:F202511263408@w@163053 审核人:2019 2025/11/27 11:15:42 GPAbnormalAudit:{"AuditAbnormalID":"163053","AuditCOID":"F202511263408","CategoryRemark":"实际成本2530CNY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 10:24:04","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:42 1.PONO:F202511263408 状态:abnomal 审核人:2019 2025/11/27 11:15:42 2.PONO:F202511263408 审核人:2019 2025/11/27 11:15:42 3.PONO:F202511263408 审核人:2019 auditMsg:1 2025/11/27 11:15:43 5.PONO:F202511263408 审核人:2019 2025/11/27 11:15:46 FinishFlagCOIDArr:F202511271104@w@163037 审核人:2019 2025/11/27 11:15:46 GPAbnormalAudit:{"AuditAbnormalID":"163037","AuditCOID":"F202511271104","CategoryRemark":"实际成本2530CNY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 10:24:04","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:46 1.PONO:F202511271104 状态:abnomal 审核人:2019 2025/11/27 11:15:46 2.PONO:F202511271104 审核人:2019 2025/11/27 11:15:46 3.PONO:F202511271104 审核人:2019 auditMsg:1 2025/11/27 11:15:46 5.PONO:F202511271104 审核人:2019 2025/11/27 11:15:52 FinishFlagCOIDArr:F202511262967@w@163058 审核人:2019 2025/11/27 11:15:52 GPAbnormalAudit:{"AuditAbnormalID":"163058","AuditCOID":"F202511262967","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:46","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:52 1.PONO:F202511262967 状态:abnomal 审核人:2019 2025/11/27 11:15:53 5.PONO:F202511262967 审核人:2019 2025/11/27 11:15:55 FinishFlagCOIDArr:F202511263409@w@163054 审核人:2019 2025/11/27 11:15:55 GPAbnormalAudit:{"AuditAbnormalID":"163054","AuditCOID":"F202511263409","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:32","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:55 1.PONO:F202511263409 状态:abnomal 审核人:2019 2025/11/27 11:15:55 2.PONO:F202511263409 审核人:2019 2025/11/27 11:15:56 3.PONO:F202511263409 审核人:2019 auditMsg:1 2025/11/27 11:15:56 5.PONO:F202511263409 审核人:2019 2025/11/27 11:15:58 FinishFlagCOIDArr:F20251127161@w@163049 审核人:2019 2025/11/27 11:15:58 GPAbnormalAudit:{"AuditAbnormalID":"163049","AuditCOID":"F20251127161","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:58","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:15:58 1.PONO:F20251127161 状态:abnomal 审核人:2019 2025/11/27 11:15:58 2.PONO:F20251127161 审核人:2019 2025/11/27 11:15:58 3.PONO:F20251127161 审核人:2019 auditMsg:1 2025/11/27 11:15:59 5.PONO:F20251127161 审核人:2019 2025/11/27 11:16:03 FinishFlagCOIDArr:F202511271057@w@163038 审核人:2019 2025/11/27 11:16:03 GPAbnormalAudit:{"AuditAbnormalID":"163038","AuditCOID":"F202511271057","CategoryRemark":"成本79USD","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:18","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:16:03 1.PONO:F202511271057 状态:abnomal 审核人:2019 2025/11/27 11:16:03 2.PONO:F202511271057 审核人:2019 2025/11/27 11:16:03 3.PONO:F202511271057 审核人:2019 auditMsg:1 2025/11/27 11:16:03 5.PONO:F202511271057 审核人:2019 2025/11/27 11:16:06 FinishFlagCOIDArr:F20251127182@w@163047 审核人:2019 2025/11/27 11:16:06 GPAbnormalAudit:{"AuditAbnormalID":"163047","AuditCOID":"F20251127182","CategoryRemark":"成本79USD","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:18","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:16:06 1.PONO:F20251127182 状态:abnomal 审核人:2019 2025/11/27 11:16:06 2.PONO:F20251127182 审核人:2019 2025/11/27 11:16:06 3.PONO:F20251127182 审核人:2019 auditMsg:1 2025/11/27 11:16:06 5.PONO:F20251127182 审核人:2019 2025/11/27 11:16:10 FinishFlagCOIDArr:F20251127836@w@163040 审核人:2019 2025/11/27 11:16:10 GPAbnormalAudit:{"AuditAbnormalID":"163040","AuditCOID":"F20251127836","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:58","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:16:10 1.PONO:F20251127836 状态:abnomal 审核人:2019 2025/11/27 11:16:11 2.PONO:F20251127836 审核人:2019 2025/11/27 11:16:11 3.PONO:F20251127836 审核人:2019 auditMsg:1 2025/11/27 11:16:12 5.PONO:F20251127836 审核人:2019 2025/11/27 11:16:15 FinishFlagCOIDArr:F202511263613@w@163050 审核人:2019 2025/11/27 11:16:15 GPAbnormalAudit:{"AuditAbnormalID":"163050","AuditCOID":"F202511263613","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:39","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:16:15 1.PONO:F202511263613 状态:abnomal 审核人:2019 2025/11/27 11:16:15 2.PONO:F202511263613 审核人:2019 2025/11/27 11:16:15 3.PONO:F202511263613 审核人:2019 auditMsg:1 2025/11/27 11:16:15 5.PONO:F202511263613 审核人:2019 2025/11/27 11:16:21 FinishFlagCOIDArr:F20251127866@w@163039 审核人:2019 2025/11/27 11:16:21 GPAbnormalAudit:{"AuditAbnormalID":"163039","AuditCOID":"F20251127866","CategoryRemark":"成本79USD","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:18","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:16:21 1.PONO:F20251127866 状态:abnomal 审核人:2019 2025/11/27 11:16:21 2.PONO:F20251127866 审核人:2019 2025/11/27 11:16:21 3.PONO:F20251127866 审核人:2019 auditMsg:1 2025/11/27 11:16:21 5.PONO:F20251127866 审核人:2019 2025/11/27 11:16:26 FinishFlagCOIDArr:F202511263189@w@163056 审核人:2019 2025/11/27 11:16:26 GPAbnormalAudit:{"AuditAbnormalID":"163056","AuditCOID":"F202511263189","CategoryRemark":"实际成本2530CNY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 10:24:04","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:16:26 1.PONO:F202511263189 状态:abnomal 审核人:2019 2025/11/27 11:16:26 2.PONO:F202511263189 审核人:2019 2025/11/27 11:16:27 3.PONO:F202511263189 审核人:2019 auditMsg:1 2025/11/27 11:16:27 5.PONO:F202511263189 审核人:2019 2025/11/27 11:16:30 FinishFlagCOIDArr:F202511263453@w@163052 审核人:2019 2025/11/27 11:16:30 GPAbnormalAudit:{"AuditAbnormalID":"163052","AuditCOID":"F202511263453","CategoryRemark":"实际成本2530CNY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 10:24:04","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:16:30 1.PONO:F202511263453 状态:abnomal 审核人:2019 2025/11/27 11:16:30 2.PONO:F202511263453 审核人:2019 2025/11/27 11:16:30 3.PONO:F202511263453 审核人:2019 auditMsg:1 2025/11/27 11:16:30 5.PONO:F202511263453 审核人:2019 2025/11/27 11:16:33 FinishFlagCOIDArr:F202511263565@w@163036 审核人:2019 2025/11/27 11:16:33 GPAbnormalAudit:{"AuditAbnormalID":"163036","AuditCOID":"F202511263565","CategoryRemark":"实际成本2530CNY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 10:24:04","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:16:33 1.PONO:F202511263565 状态:abnomal 审核人:2019 2025/11/27 11:16:33 2.PONO:F202511263565 审核人:2019 2025/11/27 11:16:33 3.PONO:F202511263565 审核人:2019 auditMsg:1 2025/11/27 11:16:33 5.PONO:F202511263565 审核人:2019 2025/11/27 11:16:37 FinishFlagCOIDArr:F20251127203@w@163046 审核人:2019 2025/11/27 11:16:37 GPAbnormalAudit:{"AuditAbnormalID":"163046","AuditCOID":"F20251127203","CategoryRemark":"成本79USD","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:18","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:16:37 1.PONO:F20251127203 状态:abnomal 审核人:2019 2025/11/27 11:16:37 2.PONO:F20251127203 审核人:2019 2025/11/27 11:16:37 3.PONO:F20251127203 审核人:2019 auditMsg:1 2025/11/27 11:16:37 5.PONO:F20251127203 审核人:2019 2025/11/27 11:16:40 FinishFlagCOIDArr:F20251127833@w@163042 审核人:2019 2025/11/27 11:16:40 GPAbnormalAudit:{"AuditAbnormalID":"163042","AuditCOID":"F20251127833","CategoryRemark":"成本79USD","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 11:06:18","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 11:16:40 1.PONO:F20251127833 状态:abnomal 审核人:2019 2025/11/27 11:16:40 2.PONO:F20251127833 审核人:2019 2025/11/27 11:16:40 3.PONO:F20251127833 审核人:2019 auditMsg:1 2025/11/27 11:16:40 5.PONO:F20251127833 审核人:2019 2025/11/27 14:31:27 FinishFlagCOIDArr:F20251127466@w@163060 审核人:2019 2025/11/27 14:31:27 GPAbnormalAudit:{"AuditAbnormalID":"163060","AuditCOID":"F20251127466","CategoryRemark":"分两次付款","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 14:20:37","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/27 14:31:27 1.PONO:F20251127466 状态:abnomal 审核人:2019 2025/11/27 14:31:27 2.PONO:F20251127466 审核人:2019 2025/11/27 14:31:27 3.PONO:F20251127466 审核人:2019 auditMsg:1 2025/11/27 14:31:27 5.PONO:F20251127466 审核人:2019 2025/11/27 19:41:38 FinishFlagCOIDArr:F202511273009@w@163062 审核人:2019 2025/11/27 19:41:38 GPAbnormalAudit:{"AuditAbnormalID":"163062","AuditCOID":"F202511273009","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 18:32:13","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 19:41:38 1.PONO:F202511273009 状态:abnomal 审核人:2019 2025/11/27 19:41:38 2.PONO:F202511273009 审核人:2019 2025/11/27 19:41:38 3.PONO:F202511273009 审核人:2019 auditMsg:1 2025/11/27 19:41:38 4.PONO:F202511273009 审核人:2019 2025/11/27 19:41:39 5.PONO:F202511273009 审核人:2019 2025/11/27 19:41:44 FinishFlagCOIDArr:F202511273051@w@163061 审核人:2019 2025/11/27 19:41:44 GPAbnormalAudit:{"AuditAbnormalID":"163061","AuditCOID":"F202511273051","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-27 18:32:13","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/27 19:41:44 1.PONO:F202511273051 状态:abnomal 审核人:2019 2025/11/27 19:41:44 2.PONO:F202511273051 审核人:2019 2025/11/27 19:41:44 3.PONO:F202511273051 审核人:2019 auditMsg:1 2025/11/27 19:41:45 5.PONO:F202511273051 审核人:2019