1. J03 – Billing was done until Sat-30 Jan, please submit to Ms.Peng for review. ( Document : Billing list, DN, Invoice )
2. MG3 – Billing was done since last year Dec’16, please submit to Ms.Peng for review. ( Document : Billling, DN, Invoice )
3. MG5 – Prepare billing documents and submit to Ms.Peng for review. (Document : Billing, DN, Invoice )