I'm already re-check status payment and received invoices as details below ka.
-item 2 PO 4511763089 item 10 amount before vat is 1380 = This invoice has been processed and paid on 20.09.2014
But for item 20 amount before vat is 8840.63 = I received the invoice but amount before vat is 10220.63 (as attached file). Please send new correct invoice for process payment ka.
-item3 PO 4511873606 amount before vat 140961.25 = Invoice has been process and will pay on 30.10.2014
-item 4 PO 4511962166 amount before vat 7950 = Invoice has been process and will pay on 30.10.2014
-item 5-13 PO 4511989153 this po have remain good receive 141924.38 (amount before vat) Please kindly send invoice to 3s ka.
-item 17 PO 4512083681 GR already done but as per detail of Khun Apinan for PVC plant amount GR is 30187.50
but GR in system is 16818.75 ka.Please kindly advice ka and please kindly send invoice to 3s ka.
-item 18 PO 4512083681 GR from user CA already done please send invoice to 3s ka.
-item 19-20 PO 4512104956 GR already revised,remaining GR is 15352.50 (amount before vat) please send invoice to 3s
-item21 PO 4512147551 please send invoice amount before vat is 133773.75 to 3s ka.
-item24 PO 4512147550 waiting for revise amount GR 550956.38 to 514912.50 ka.(invoice already received)