Based on morning meeting, I have added the YTD purchase amount by Dept to have a clare picture of the OI situation by dept based on contracts.
As you can see, we have opportunity of 120 MB not charged in following departments.
We have to use this pending amount to complete our daily plan to hit target.
As I will be away next week, I let K Bussarin, K Tan and K Chairat work on the daily plan to be submitted to K Suwanna in order for us to close current gap (about 90 MB, w/o IRTS local payment to be added later tonight). I am going to send you by end of today the current situation and pending gap.
Obviously we still have some money left in our contracts we need to collect it ASAP for those 6 dept.
Any question, feel free to ask me.