Cloud you someone correct my english - asap

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Anonymous

#194209 Wed, 08 Feb 06 05:05 PM

Hi David ,

Peter ask me to investigate outstanding Co face invoices ,

Here it is all my finds :

- Seems we have been paid 5 invoices ( see attached file ) and we are missing 3 invoices

- All the payment is done By BACS to account no: 80023264 -Sort Code 20-77-67

and you will find the payment day on your list for each invoice ( See attached file )

- 1 invoice is outstanding which will be paid tomorrow

We need copy of invoice for the missing invoice than we can process the payment

I hope all this information will help you If is any problem please let me know

#194306 Wed, 08 Feb 06 08:43 PM

I'd like help but I am not sure of the scenario of the payment and invoices. Do you mean "the outstanding invoices". But I will give it a go.

Hi David ,

Peter has asked me to investigate the outstanding [Co face?] invoices ,

Here is all my finding :

- We have received payments from 5 invoices ( see attached file ) but we are still missing 3 invoices.

- These payments were made By BACS to account no: 80023264 -Sort Code 20-77-67

and you will find the payment day on your list for each invoice ( See attached file )

- One invoice is outstanding which will be paid tomorrow

We need a copy of each missing invoice before we can process the payment

I hope this information will help you. If there is any further question, please let me know .