Regarding to your memo requested for consideration and stop credit to cash only for V.Permpoonsub Nana Team.
The status is lock credit to cash about 1.5 months ago from the overdue date.
And the outstanding today is 26 KTHB, overdue 72 days (from invoice).
I have checked back to the historical data the payment average is 45 days , not paid on due and need to monitor very closely.
I will send the formal letter to informed customer for stop credit as attached.
Any comment please advise