Dear User,
 
Your ticket TKT0631654 has been resolved and will automatically be closed in 10 days. Please verify that this ticket has been resolved to your satisfaction, and if not please respond by clicking on the following link to re-open your ticket: 
Re-open ticket: TKT0631654 
 
Short description: 324 RASO - ECT - cancel chek - Wrong payment - Thai Orix Leasing
Close notes: 
Hi,
Please be informed that cheque was cancelled already and invoices has been adjusted. It will be included in next Payment Proposal on 11/18.
2000145715 RE 5100122881 BF14090285D1 23.10.2014 01.10.2014 33,598.00- THB
2000145715 RE 5100122883 BF14090283D1 23.10.2014 01.10.2014 34,668.00- THB
Hello Joana,
Please included invoices for next PP.
Should you have any concerns/questions, please notify us immediately.
We will set this ticket as resolved.
You always have the possibility to reopen request within 10 days.
Thank you.
Best Regards,
SSO Accounts Payable Services
 
 
 
Dear User,
 
Your ticket TKT0631654 has been resolved and will automatically be closed in 10 days. Please verify that this ticket has been resolved to your satisfaction, and if not please respond by clicking on the following link to re-open your ticket: 
Re-open ticket: TKT0631654 
 
Short description: 324 RASO - ECT - cancel chek - Wrong payment - Thai Orix Leasing
Close notes: 
Hi,
Please be informed that cheque was cancelled already and invoices has been adjusted. It will be included in next Payment Proposal on 11/18.
2000145715 RE 5100122881 BF14090285D1 23.10.2014 01.10.2014 33,598.00- THB
2000145715 RE 5100122883 BF14090283D1 23.10.2014 01.10.2014 34,668.00- THB
Hello Joana,
Please included invoices for next PP.
Should you have any concerns/questions, please notify us immediately.
We will set this ticket as resolved.
You always have the possibility to reopen request within 10 days.
Thank you.
Best Regards,
SSO Accounts Payable Services
 
 
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