Please allow more time for my approval next time.
This is the first instance that I am approving Thailand’s expenses, kindly confirm that these invoices have not been previously presented to Roberto/Brian and already paid,save for the security guard invoice which has been presented and now approved by NY.
Subject to the above confirmation, I approve the expenses in the table below except for the Security guard invoice.
For clarity, payroll service approved here includes July month (and not just June) and the 4k fee to process the termination of staff.
I will ignore LBQ VAT in the excel file unless you advise me specifically what you require of me on that.