I passed the invoice to our accounting team.
Because there are a lot of order this month and our financial is now limited,
we'll try to arrange the payment in time as much as possible.
We're going to make the payment for this Invoice (No. 2014-2) first 50% within this week.
Also how about the PI of PO 5707-PE003, I didn't see the PI yet.
As per our order procedure I need to give PI to Mr. Buncha,
once he confirm I'll pass the confirmed to accounting for payment.
This time we failed for the confirmation, hope FUJI will send them to us soon.