Enough is going to be?, that will give us this amount of storage before and after deduction of expenses to an invoice page or not, if it is not transferred to an integer because it has broken up the Bank Wizard.
It would be possible, to allow us to store this amount before deduction of expenses and invoice page?, If the return is not an integer because the deduction Bank Sartre.
Would it be possible to let us keep this amount before and deducted from the cost with the invoice page?,? If the return transfer will not integers because there is ซาร์ต deduct the bank. "