Theme park trip cambodia

 Meng savy  Marketing        104 Supplier sends debit notec    Dear Ms Sokheang     I am sorry that an error was made on our invoice number S2098 of 02 January     The correct charge for T-shirt and Jean is ៛400,000 and not ៛350,000 as stated.    We are therefore enclosing a debit note for amount underchare , namely ៛75,000            Wr are sorry this error was not noticed before th invoice was sent.      Your faithfully  Customer explain inability to pay    Dear     I am so sorry for that late payment of your invoice number 145098 and am now                 enclosing our cheque ៛ 3,500,000  in  full settlement     The delay was due to my absence from the office through sick , so that I cannot pay to you promptly     My apologies one again for this d...

 Name:Meng savy Major:Marketing  Room104 _Routine order                    Dear sir          Date 30 December           We would like to order clothes as information below            Item                 Quantity         Per price           Jean                        20                    $10           T-shirt                    20                     $7           Term 30% trade discounts            Note : I would like T-shirt color black and white and Jea...