As per our books, balance up to 31st Aug is $7,577.86 only. We paid for invoice 5866007454 and 5849000001, 5866007378 on 26th Aug already.
We have not received your sales invoice of August yet, this has not been recorded to our books.
From this month, our general accountant, Ms. Trang (trang.hoangthingoc@o-ibjc.com) will be in charge to reconcile with you. Pls help to communicate her directly if any questions.