Thank you very much for your email krub. The reason behind this is that the first time when the order was made it was for PER AQUUM corporate which has already been settled and done. However, after that we had to send a small amount of items to the properties for their use which we just knew after the order has been paid. So this is why we need to charge some to the properties.
I can explain more via phone if you would like further explanation from me.