Dear Susana,
I would like to follow-up on the revise of the payment allocation for 4 news store:
--- Revise the allocation value from 6 mths to 4 mths (start March till June, the total invoice value = 79,496 )
--- The payment schedule, the new stores start open in March 2015.
Please help revise the advertising contribution SS15 the document attached.
Thank you very much.