Due to the PSP’s accounting team does an offset between the balance of AP and AR for year 2015.
Could you please help to check and confirm the detail in the attachment?
If you are agree with my report, then please sign and send back to me and we will do a payment transfer to you ASAP.
After making an arrangement for the balance of the year 2015, we will then clear the balance of the previous year and send the report to you once again.
Please consider and let me know.
Appreciate your reply soonest.