1. the amount of the receivable to 1.13 million. The way John has clear accounts receivable entry san out of the system by means of the company's internal debt, which does not track in this section in accordance with the agreement. To deduct the value of compensation, and in this section is not about issuing credit, because there are no such return documents.2. for GP pay which exceeds the difference of baht 400,000 CRC according to the agreement, plus a Compensation fee.3. for accounts receivable backlog of open bills before 4 month year 2012 if the summary document is unclear san, John. We are not responsible for this debt, I track.4. your credit-based system, according to the document, the TUI deeply falls John san, we open the document and send it to DC. If you would like us to look up old documents can take a long time because all be stored on the Recall, but we can be printed from the system.5. how to cut pay by invoice of the CRC that you notice are the FIFO TUI deeply falls best way to cut the pay of the Payment Advice will be cut by san John the Invoice number, I.6. the above problems. If you have any questions, we will be discussing the meeting in December 22 2558.
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