I’m handling past due invoices for Accounts Receivable Manager Debra and I am unable to find any contact information for this customer: 220193
Currently on their account there are 2 outstanding past due invoices that we are trying to collect payment for. Can you provide any additional information that can assist with resolving this past due balance?
この顧客については、現在未払いの支払い期限切れ請求書があり、その金額を回収しようとしています。
この売掛金残高問題の解決のため、情報をご提供いただけませんでしょうか。