Thank you for your e-mail. There was much confusion surrounding this order. We received the attached e-mail from Pannapa indicating that payment was for order 90664 and we believed that was correct. All payments were applied to your account, but not to order 91007. For that, I apologize. We will cancel the order and you can re-order the items when you are ready. There is no need to deduct the amount from, you next payment. We have applied the payment to your account balance so you only owe us for the current open balance.