Pui,
I’ve found that one invoice, 05570042-02 pay to Guilford not match with value in invoice, please double check and repair payment. Once done, request P’Chalat or P’Chart to authorize. Additional, I’ve not seen invoice pay to Wuxi, please prepare the document, check by Khun Moo and pay to Wuxi in the beginning of wk4th of Jan.