I send you the final matching document of pallet between cost of goods sold and Sales in June 2015 as attachment.
Next time, Please kindly always match delivery date of maker and customer invoice to accurately record account.
If you have more expenses that you have paid to maker, please kindly give me the original documents to return cash to you.
Please kindly note that we have to close sales amount every end of month.
For your information and further action.