Dear Mark,
Please find below details;
Invoice no. IVAI 15090042 : 3,595 THB : paid 11/9/15 (150/4296)
Invoice no. IVAI 15090120 : 7,257 THB : billing 29 /10/15
Invoice no. IVSI 15090062 : 79,573 THB : billing 29 /10/15
Invoice no. IVSI 15100001 : 117,802 THB : billing 30 /10/15
For Accounting team will prepare documents and payment to you on next week.
We need to take the time to do this process. Please understand us.
By the way, If you have some problem for advance duty tax. May be we will separate freight forwarder agent between air and sea.
You only support us by air and another forwarder agent support us by sea.