Dear Khun Aun
With regard Purchasing audit, we need to review all purchasing items which is pending for delivery.
Attached please find summary purchase monitored by Fon chan.
Please kindly review items which is highlighted in yellow color which delivery date and invoice date is not yet filled in.
I assume there are some items which delivery is done but it is not yet recorded, please kindly fill in the delivery date
(as well as invoice date).
If the items are really not yet delivery, please kindly input estimated delivery date in the column “remark”.
Dear Fon chan
please Fon chan do review for other general items as well. I will work with you later kha
For an example
: Thai Rent car – delivery date shall be done on the trip date, but invoice may be waiting to consolidate one time
: Siam Rajathanee : put delivery date 1 -31 Jul
: Canon Pest : put first service date and invoice date
: Bangkok Mizuho-kai : we paid already
: Bangkok Shunko Konwa kai