1. Regus Office Deposit THB 57,566 + first month rent + VAT, Total THB 86,349
2. Regus Office Rent Jul 16 THB 34.952.73
Please see attached zip file -containing all Regus invoices including the 2 above.
Per Kawata-san email dated Oct 16, 2015, all to be treated as Globis AP expenses (attached email)
Therefore for FYE 31 March 2016, balance between Globis Thai and Globis AP is " ZERO".
I will ask Sonia to send back the audit confirmation (after signed and stamped) by email to all first.