Frist, I’m apologize for feedback delay ka. Please see my answer below ka.
1. 1170122136 because that have Retrieval 920 Bth. Please send someone to take back ka.
-> On process approved discount for credit note ka
2. 4160001224 we pending and can i request the report of scan of July ka?
-> I will sent to within Friday 2016 ka
3. 1170117627 we not have in the system ka. please check agian.
-> This invoice ship to you on July,11 2016
4. Please issue CN for invoice 1170115495 ka.
-> We already credit note. Please sent Invoice 1170115495 back to Recall. You can see outstanding below.