I have concern. I have checked the payment we made last Nov. 17, 2016 - $88,436.93.
As I check I think I made mistake on that. Please see the file I made. If you will see, there is a price for Mr. Kawashita salary for January (filled by color yellow) but actually in January Mr. Kawashita have no salary from NODA PH - we just start by February.
So saying this, we have over payment of $2,979.84 to head office and I am thinking to minus this in our November 2016 payable. Please let me know of what you think regarding this matter.
Hoping to hear from you.