Dear Distributor Partner, Good Day! Please prepare SOA representing this claim using the billing details below and share to us for checking before sending to GBS for payment processing. Please ensure to adhere with JTI invoicing guidelines to avoid blocked payments.

Was the accepted WO and PI submitted to finance beforehand? I think there has been some oversight at your end to send to send all documents against which the payments could be made. The payments shall be made only and only once all relevant documents are forwarded from our side.

Settlement discount claimed by customer who was not expected to do so450

The following information relates to Babu Services for August 20.19:         BABU SERVICES1.      BANK RECONCILIATION STATEMENT AS AT 31 JULY 20.19 Unfavourable balance per bank statement………………………………………………R(4 375)Deposit not yet credited……………………………………………………………………16 720Favourable balance per bank account………….………………………………………..? 2.      The bookkeeper received the bank statement for August after the August cash journals were totaled. On comparing it with the August cash journals the following items did not appear in the cash journals:BANK STATEMENT FOR AUGUST 20.19DetailsDateDebitCredit Deposit ………….…………………………………………… 01/08R R16 720Stop order - Insurance………………………………………..................17/082 250 Service fees……………………….………………………….Interest………………………………………………………..EFT PR P831….……………………………………………..Debit order – City Council…………………………………..26/0826/0826/0827/08700 6752 550 105 Additional information regarding the bank statement received on 31 August 20.19.2.1    EFT PR P831 was made in favour of a creditor, I Moloi. The amount was incorrectly entered in the cash payments journal as R765.2.2    The debit order in favour of the City Council was for the owner’s private water and electricity account.2.3    On 31 August 20.19 the bank statement showed a credit balance of R2 765.3.      A deposit for R14 750 appeared in the cash journals, for August 20.19, but not on the bank statement for the same period:          4.      Provisional totals at 31 August 20.19 was:                                                                                                                                                                                            RCash receipts journal                                                                                                          57 175Cash payments journal46 700Prepare the bank account in the general ledger of Babu Services, properly balanced, at 31 August 20.19.Instructions:Drag the correct answer into the correct space.An option can be used more than once.If an options has been provided and it is not applicable to the specific questions please put N/A in the accounts column and a 0 in the amounts column.Start with the subtotals and thereafter keep the transactions strictly in the order they were given.blank blank blank blank blank blank blank blank blank blank BalanceTotal receiptsTotal payments67 84512 3457 17557 28057 26564 54569 71552 30557 17546 70057 85010 47552 9654 3752 76552 20017 51515 64552 29057 370

I did not ask you to send me the authorised signatory name , I asked to provide LLP name and Business Partner no .  Send me that  also  send me the allotment letter off PNG connection.

Dear Mr Jie and Mrs Guan I am writing to follow up settlement of the Advance Fees invoice sent from our Accounts department in April. The deadline for paying the Advance Fees was 15th May 2024 and to date we have not received payment, without this, we are unable to generate the CAS form for Yiran's VISA application. I would be grateful if you update me on when we can expect payment. With best wishes from Naomi 英文回复Naomi 感谢联系，但我们没有收到相关的invoice，请问这是什么费用？多少钱？为什么官网收费里没有看到？