CF-008 VM MOTORI S.p.A
It is the sample part which the customer did not pay yet but the sale staff has been traced the customer to pay the
outstanding invoice.
CF-011 DELTA ELECTRONICS (THAILAND) PCL
For the amount of Baht 181,833.52, it is the credit note for claiming the part but the company did not issue the credit
note yet so, the customer hold this invoice until they get the credit note. For the amount of Baht 86,188.80, the customer
claimed that the price is different from them so, they did not pay the money. However, the company has been issued
the credit note in May 2014 and for the price difference in invoice, the sale staff is clearing for it.
CF-017 MWM INTERNATIONAL MOTORES S.A.
It is the invoices for selling parts to the customer. The sale staff has been traced the customer to pay this invoices.
CL-026 TBKK (Thailand) Co. Ltd.
It is the invoices for selling mould. The company will collect the 50% of the price of mould from the customer and
when the mould is passed the quality control of the company and the customer then, the company could collect
the remaining amount of mould.