The normal, We are booking trasaction from statemnet IC.
Date of trasaction we are booking from invoice for the goods to Thailand but if the goods on the way we are booking the goods in transit.
So, Date of payment will be caculate from date of inoive or date end of month.
For the delay payment in Oct because We are late received mony from customer, in Nov we are pending 1 invoice and I plan payment to you on end of month.
I know do you moniter for the cash flow. I say again “sorry for your inconvencie in this case”
I hope you are clear for late payment in Oct and Nov.
Thanks.