Dear K.Warangkana,
As per our call this morning, please provide Check number, and the place to pick up the Check.
Also, please provide Por Por 20 and TAX ID to K.Manusnun as show in CC.
And please correct your payment method as per attached “THAWS - Standard Payment Method”, you can either post the Check to AT&T or Wire Transfer.
Thank you
Customer entity
Customer sub num
Invoice num
Issued Date
Due Date
Day outstanding
Curr
Original Amount
Balance
Konica Minolta Business Solution (Thailand) Co. Lt
760616
THAP005296
19-Jan-15
18-Feb-15
30
THB
9,009.40
9,009.40
Dear K.Warangkana, As per our call this morning, please provide Check number, and the place to pick up the Check.Also, please provide Por Por 20 and TAX ID to K.Manusnun as show in CC.And please correct your payment method as per attached “THAWS - Standard Payment Method”, you can either post the Check to AT&T or Wire Transfer.Thank youCustomer entityCustomer sub numInvoice numIssued DateDue DateDay outstandingCurrOriginal AmountBalanceKonica Minolta Business Solution (Thailand) Co. Lt760616THAP00529619-Jan-1518-Feb-1530THB9,009.409,009.40
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