There’s a discrepancy in YTD June COGS per SKU detail you’ve provided.
For month of June, you’ve reported 4,269k THB for B11. (COGS detail file for June)
YTD May reported on SyRUS was 14,909k. This should bring YTD June to around 19,180k. However, YTD June reported on SyRUS is 21,601k THB.
Variance is around 2,423k THB.
Could you please verify and let us know ?