2016-07-22 05:55:50 CEST - Chinee Rhuena Pascual
Additional comments
HI,
We regret to inform you that we are unable to complete the upload of your DFU file, due to indicated conditions below;
VENDOR: 2000037149
REFERENCE/S: 1606-065
AMOUNT: 2140.00
ERROR: COST ALLOCATION
94674231 6329 - Network Invalid belongs to company 2352
Kindly submit an updated file, for us to complete your request.