Account receivable - clear other in

Account receivable - clear other increase by 1.13 MB from 0.79MB (Q4'14) to 1.92 MB (Q2 ' 15) the reason of increase due to
D,E ลูกหนี้รอเคลียร์ ที่ทางห้างหักเราไว้เกิน เราต้องไปขอคืนจากทางห้าง เช่น เรามีค่าใช้จ่ายกับทางห้างและทางห้างติดค่าสินค้าเราแต่ทางห้าง หักหนี้เราเกินกว่าที่ห้างติดค่าสินค้ากับเรา และยอดใหญ่ๆของ BIG C เป็นเพราะ
BIG C ไปซื้อคาร์ฟูร์ ซึ่งเดิมคาร์ฟูร์เป๋นลูกหนี้เรา และยังมียอดค้างชำระอยู่ แต่ทางBIG Cไม่ยอมจ่ายชำระหนี้คืนให้ เพราะไม่มีใบวางบิลของคาร์ฟูร์

ผลลัพธ์ (อังกฤษ) 1:

Account receivable - clear other increase by 1.13 MB from 0.79MB (Q4'14) to 1.92 MB (Q2 ' 15) the reason of increase due toD, E receivables and allowance, we wait to clear the Department has exceeded the. We have to go to the Mall, such as the recovery we have expenses to department store and shopping mall next to the value our products but our mall too amortisation Mall caught up with us and the BIG C's because large.BIG C to buy Carrefour, which was originally Carrefour nalukni we also parted with the amount owed but not paid debt settlement C BIG night, because there is no Bill of Carrefour.

ผลลัพธ์ (อังกฤษ) 2:

Account Receivable - Other Clear increase by one thirteen MB from 0.79MB (Q4'14) to 1.92 MB (Q2 '15) Due to the increase of Reason
D, E receivables awaiting clearance. The Department broke us up. We need to return to the department as a cost to the store and the mall next to the product, but the mall. Less than debt, we caught up with our department. And the other because of BIG C
BIG C to Carrefour. Carrefour, which originally symbolized our debtors. It also has an outstanding balance on the BIG C, but refused to pay the debt back. Because there is no bill of Carrefour.

ผลลัพธ์ (อังกฤษ) 3:

Account receivable - clear other increase by 1.13 MB from 0.79MB (Q4 '14) to 1.92 MB (Q2' 15) the reason of increase due. To
, DE receivable wait for clear the department interests and us over. We have to return from the department store, such as we have cost the store and the department store on the product but the department store. Debt exceeds the mall we stick the goods with us and a larger amount of BIG C.BIG C buying Carrefour, which originally Carrefour is receivable us and the amount owed, but the BIG C won't pay pay back. Because there is no invoice of Carrefour
.