Due to I found 2 FI DOC that still remaining in the reimbursement;
Case 1: FI DOC 84000000209 -- this case staff done over amount compensation in the system. The net amount for this compensation was 4,000 thb, however, staff did 8,000 thb which caused the reimburse amount still in the remaining column 4,000thb. Can you delete it from the system?
Case 2: FI DOC 8400000230 -- this case was duplicate list with USM station, therefore I would like to ask whether you can delete it out of the system or not?
All document are attached in the attach file. Your kind consideration are highly appreciated.
Look forward to hear from you soon.
Best regards,