We do not want to challenge you and we never refuse to pay for this issue of expense.
However, we are standing your side to apply for the payment from our Financial Department.
Although you may be tired on handling, please still accept our following explanation to point out why we are asking so many times.
For “YCM expense-7191628-0001.pdf”, the sencond and the third page are the payment for Service Department handling.
Current of our problem is that we cannot clarify two items of currency rate.
There are big difference but we understand they are made close date in same month.
For page 2 of expense, we think that is missing one receipt about transpotation.
Would you please check USD103.5 , if it is for the expense for transpotation?
Otherwise, the rate will be much lower at “24.72” (14550/588.50=24.72).
For page 3 of expense, we do not know the reason.
Would you please check minus USD90.36, if the invoice is wrong or need to reverse?
Otherwise, the rate will be much higher at “43.22” (8860.68/205=43.22).
For our convenience, it may refer to attachment of mail from Thanakrid’s reply.
He makes the rate context into the invoice document to mention how THB coverts to USD.
It is really helping to communicate our Financial Department to pay for it.
And this Thanakrid’s one is not any problem, but we are running the other two from yours in the same time of application.
Let’s attempt to close it as soon as possible together and thanks for your soon support.