Hi Wong,
ACACIA I T SERVICES (THAILAND) LTD-Vendor No- 16021238-Co Code-SG00
Good day. Please be informed that we are seeing a net receivable from you 17,082.80 USD in our books as on 10/18/2016
Let us know if there is going to be any subsequent invoice(s) issued by you to us in the next couple of weeks. If not, then please let us know if there will be any cash refund.
Do let us know if you need more details.