Hi Koi, please note for this reconciliation that we paid invoice 1100003927 (110,235.13) today, you will receive the funds overnight, and invoices 1100003227 and 1100003228 are currently with Sihui for review and approvalToday I will have a boss, La afternoon I and our money to call you.1.K.A ( General Manager Central Grand Rama9 Shopping Center)2.K.Mook ( tenant Service Manager)3.K.Noi ( Supervisor financial )
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