As a follow-up on my email, please see attached outstanding intercompany invoice which remains unpaid yet up to this time. If you could kindly include this on your next re-payment.
Invoice No. 1584 - Car Hire Services for Peter Edgworth Visit to Philippines (September 14-18, 2015)
Also, moving forward may I request that the bank charges be shouldered by you, the payee, and treated as part of your transaction costs instead of deducting it from our total invoiced amount? As the fund transfer is further subjected to bank fees upon receipt by the local bank here in Phils.