I already checked our account difference from you JPY1,244 on 29 Oct (ETD BKK).
I know this shipment don't arrive Japan you not record. But I already put number this cost on Oct. It's no problem.
(Pls .see attach file "SOA Sankyo Oct.13 1_2 & 2_2")
I'm adjust two statement difference THB6,632.10 is a little amount balance.
I talked with Yoshi-san that you can keep this amount to include with SOA November.