Please see attached support. Pls recheck in statement: - Payment for MJS invoice number #MJS-15-107. PT not show . - Bank charge in statement of BKK is $ 43.28 but in PT show amount $ 34.28.
Dear KSK,Please see attached support. Pls recheck in statement: - Payment for MJS invoice number #MJS-15-107. PT not show . - Bank charge in statement of BKK is $ 43.28 but in PT show amount $ 34.28. Pls post adjust report is below in PT