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 approval this afternoon, I leave half. My boss is calling you and our financial 1.KA (General Manager Grand Central Shopping Center Rama9) 2.K.Mook (tenant Service Manager) 3.K.Noi (Financial Supervisor).
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