Send him / her
Referring to the list of flights t7 / 2016, the company representative that she had signed the draft of the first night our flight operation is 28 880 USD, but to date she 16/8 draft report was wrong ship flight of the day 14/7.
- According to invoices issued T7 / 2016 dated 14/7 SIA175 / usd 176 520 B77W vessel / flight.
the total amount t7 / 2016 is 28 880 usd
- fact dated 14/7 SIA175 / B772 ship is 460 176 uSD / shipment b.
the total amount actually payable t7 / 2016 is 28 760 uSD
Thus, the difference between $ 120 overpayment. The amount will be adjusted down to us invoices T8 / 2016.
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