Invoice 90143820 has been already paid, as it was receipted, and due for payment.
If it should have not been paid , please let me know and we will short pay Nidec next time.
Invoices 90144160 and 90144161 are consumables POs, they are receipted, so they can be paid.
Invoices 90143822 and 90143824 are not receipted, so I can not pay them.
Could you please also in the future e-mail me copies of the invoices, I have not received them before.