Hi Nantana,
Thank you for contacting us and raising this concern.
And apologies for any delay in the response.
Please be informed that invoice BF15070439 is/are now registered/posted with below details:
Document Number/s: 5100140928
Invoice/Payment Status: Paid/Cleared
Clearing Date/Document: 09/09/2015 / 2000150462
Note: Amount shall be credited to your account 3 days at most.
Ticket request will now be marked resolved.
You always have the possibility to re open a request within 10 days after resolved date.