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hi i have been requesting to wave no show commission, we mark as no show but
you reject our dispute as we did'not mark wave commission, amount is huge for us to pay uncollected money. pse wave it so that we can pay the rest.
booking ref. ***
let the account team be fair on show commission charges, it can be partner mistake on reporting
but you have a chance to communicate with the guest for more detail
i am almost to pay my commission. but booking ref no XXXXXXXXX, didnt stay with us
can it be deduct that commission. so we can make payment
cornel cba hotel tanga
hi, i just receive invoice for payment but booking ref no *** did stay with us
can it be waved