Please find above information.
- The overdue is RI 12129597 which should be pay since mid-July.
1. Why did they not yet pay us?
2. And when will pay?
- As normally, this customer always sum all the Bills a month and pay all in the middle of the month.
1. Why did the customer pay us only ri 12130863 กับ ri12130857 ?
2. Please inform the details of the payment, When , Amount ?
3. When will they pay for the rest of Jun’s invoice (RI 12133576)?