In the past, Khun Kaewta ( old - FC ) will take the direct shipment of Food for the world and Best Chick as sale in system when customer paid 100%. Usually she talk with Khun Sittisak that separate of payment provide to customer transfer or collect cheque as 1st -30%, 2nd - 30% and 3rd - 40%. When we already received 100%, Khun Pawinee arrange documents for the customer take out goods at the port.
In this case the customer paid first-30% for Food for the world only and not paid anymore. The data of these customer not in usual the system and A/R Aging.