Per Mahendra, a credit memo was issued to clear Invoice # S14187E-IN (this cannot be used for credit against any payment).
Dear Sherry and Mahendra,
Thank you very much for your information.
So for the amount of over due $85,378.71 we will deduct with the credit memo No. C14187E-CM amount $4,035.50, the balance we will pay is $81,343.21.
Best regards,
Kung