Dear Sattayarat,
Thanks for your report.
Have opened the file and see we made a negative gross margin which is not possible for us……. Can you kindly recheck please?
Also, the Commission and Administrative Expenses show under profit and loss is different from the Expense breakdown page……Can you kindly recheck also?
Last but not least, can you send the update ledger breakdown for all the sales and cost of good sold for reference also please?