Dear Nat,
Can you please give me summary of our unpaid invoice from Conergy with date, invoice no., description, and amount in Excel?
Per our A/R list you sent me last week, the amount is 97,029,130.10.
For the ease of your reference, below is the detail provided by Conergy in its FY14 audit confirmation. This amount matches our A/R balance in our FY14 audited account.
I think the only addition is the new O&M invoice for PV9 that you issued a few weeks back.