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I sending this mail to accompanied the invoice to my organization. we have not recived any guest from booking.com that staying in the hotel
Hotel ID | 4074745 | |||
Invoice | Invoice date |
Days outstanding |
Original amount |
Outstanding amount |
1534320154 | 03.01.2019 | 1 | $25,43 | $25,43 |
Total of due items | $25,43 | |||
Account balance | $25,43 |
Hi
You should always direct finance queries to the finance team, via extranet > booking.com inbox area.