Dear Renaud…. Since the number is move / change , need Finance to map project name otherwise take (full) few days to verify it.
Dear Apatsara…. As requested earlier, please do mapping each invoice with project name ( or FG PN) as we cannot follow up anything with only invoice+ amount.
Dear Zung…. As said, welcome back, this is your priority to continue clarify in the same format you did earlier ( CBS + Consumption , Golf need to continue to do it) as we informed them that we will stop ship unless payment issue been resolved so timely feedback on their question is required.
Dear Shine,
Please kindly help me to forward about confirmation letter to your audit.