* Collect the clinic cheque payment (Inv 220653: RM 400) and bank in the cheque payment to company account 

* Follow up the previous invoice payment (Jan & Feb)

* The previous invoice cheque is ready but expired 

* Clinic account will prepare the new cheque for the previous invoice payment and asked to collect the cheque on the next month 

* Thanks clinic account for the helping to follow up the clinic previous invoice payment 

* Will come to collect the clinic previous invoice cheque payment on the next month 

* Will come to visit and remind Dr. Sara about the LiquiBand Optima, the SavScar Advance, the NuBio10 and the L&R wound dressing products on the next month 



