Invoice: 2015-49:
4500004486: a lot of the articles should have been sent already. How come that they will be shipped much later now?
Invoice: 2015-048:
450004548:
- 4140001457: in the PO we only ordered art. 4140001457 color 702, 50 pcs which have been delivered already. The color-range 703 doesn´t show up in this order. Where do these Qtys do come from?
- 4140001461: we did order 40 pcs in the color 703 which have been delivered already. Where do the other 40 pcs do come from?
Furthermore we ordered with this order the color 702, 50 pcs which you don´t nominate in your invoice at all? Do these articles come with another order combined? Pls send me here a delivery date!
Invoice: 2015-047:
4500004650:
- 40600000024: from the ordered 45 pcs have been arrived already 30 pcs; that means that it should be 15 pcs instead of 20 pcs in this order. Pls let me know where these extra 5 pcs do come from.
I will wait for your reply. Before I can not give you the OK for the shipment.