Could you please check outstanding invoice(s) for expense (services and goods) of CUEL Limited cut off period 31-Dec-15 that you already billed or not?
If you don’t bill, please kindly send me the scan invoice for support accrue of accounting close year end 2015.
For services expense, if invoice(s) was not issue yet, you can draft to summarize in Microsoft Excel then send us as a soft file within on 04 January 2016.
The last day for invoice placement is Friday 18th December 2015, in case of the invoice issued and yet submitted within 18 December 2015.