For Nextplay’s NB+DT data: if we follow the date in partner’s file, there’re a few units are not eligible for payout. but actually they’re eligible.
I tried to get correct invoice date from POS report by invoice number, and the correct invoice date were indicated in ‘ADJUSTED INVOICE DATE’ column. This is for your information, please request partner to take notice on it and submit correct data in the future. Please let me know if you have any concern.
The same will be done for WELLTECH’s monitor data.