1.กรุณาทำรายสำหรับ allocate ตามรายก

1. Please list for this attachment according to allocate. We have received the invoice for the Save in the system and then to offset the prepayment has been made to list. (Blue), 2 for the list below for Purging IT for when I have to allocate, please see the attached information as below, and if you do, help please let know.

1. Please do allocate money for the items that we have attached to the invoice for the system to offset the prepayment is made to pay. (Blue), 2. For the list below for Purging for IT when it will allocate, please see the attachment below, and if you do, then please inform.

1. Please do list for allocate according to the attached list. We have been invoice for record in the system and to offset with prepayment. To do list pay (blue), 2. For the list below for Purging for IT when to perform, allocatePlease refer to the attached along the bottom, and if you do people help please let me know.