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about the invoice

dear sir

You have produced  two invoices for Henrysnest at Hingurakgoda, Sri Lanka  during the period of May 2020 to August 2020.

Booking Ids are follows 

Booking Id        Date                Amount

***   23/05/2020      558.15

***    19/06/2020      279.34


But there were no bookings and nobody stayed after March 2020 since the covid19 we were fully closed our guest House.  We opened this guest Last Week of August 2020. So will  pay  this for this booking *** .

So please be kind enough to reverse above two invoices and please re open the booking site for us . Because we are happy to be with your service  will pay future invoices without any delay . like to continue with your service.

Thanking You


Henrys Nest

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M Adamopoulou 1 year ago

Hi Devika,

Since this is only a Partner Community, you have to resend your message request through your Extranet inbox tab directly to

Wish you all the best.