Please recheck again .
I don't see invoice for post in PT on September for these job cost as below.
BD : U-3357-15
MY : U-3414-15 , I get
E-1294.15 , I get
LS : U-5590-15
U-3350-15
U-5602-15
E-1240CN-15
I rechecking with MJS invoice it not matching we not have post in PT.
Pleases advise or send to me if you have.
Thank you