For S/M, invoice is collect, actually.
Becuase the items no. is fuge(44 item in 1 P/O), we devided 2 order in Melina production for our convenience.
(System can not accept more than 25item to set BM).
So S/M is decided by other mark.
P/O no. is AMEC00337328, but S/M is AMEC00337328A.