August 5 is the day I want to be the operator, instead of permanent employees, 1 day, which is the date that corresponds to the company's monthly billing date. I thus call divert travelers Bill of each company, with the authorities that are responsible for Bill, recognized throughout the day. I serve this over well in the morning but the afternoon has the man come first raekbok that will come and get it, contact the accounts department Sheikh? I then contact your accounting department, according to the storyline, but the Department said that if get back chekcha need to contact the financial department. So I apologize, account representative, and contact to the Finance Department, which for the first time, I came as an operator, and then match the date of Bill's company, the crash in little communication. So I can learn and correct the situation to act now passed.
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