Below invoices has been paid on 09-Jan-15 except S14120037 and S14120277. Kindly please scan in inv#S14120037 as we do not receive this invoice to key in system. For Jan invoices, will be included in payment cycle on 20/02/15 as per Suboonya schedule.
Below invoices has been paid on 09-Jan-15 except S14120037 and S14120277. Kindly please scan in inv#S14120037 as we do not receive this invoice to key in system. For Jan invoices, will be included in payment cycle on 20/02/15 as per Suboonya schedule.