Dear Khun Peter,
Sowasdee Krub from Sofitel So Bangkok
We got the report from our accounting for payment transfer from Accor head office is not correct with our the bill we post in our system, we already discuss with Khun PLoy “Accor head office” and Khun Pakki “Ipick team but she already resign” why is not correct because our restaurant can’t post the code in 24 hour for some code that why payment transfer is not correct
We need to information you and if possible to help us send some loss code to Accor head office, we attached file detail in this mail and sorry for disturb you in moment
Please let me know directly if you need any more information.