I'm writing about the discrepancy on the latest statement Kittayaporn has emailed today.
The amount is 2817.17 under our February 2015 order. Attached are the Proforma and our remittance slip of this Feb order, and I have also included the image of year 2014 PO of a full container with note of 5% to be credited on next FCL order.
Kindly recheck your records on this matter, as I believe we do not have any unpaid amount except the USD 61,052.70 which we are still waiting for the closure of this discrepancy problem.