1

Booking number: *** guest did not show cancel invoice

Hello,

Please cancel my INVOICE *** *** his reservation. Due to the covid there was no traveling, 

Booking number:

***

*** VAT number: Invoice number : *** Date: 03/06/2020 Period: 01/05/2020 - 31/05/2020 INVOICE Description Room Sales Commission Reservations € 74.75 € 11.21 Total amount due € 11.21 Total amount due f or payment (as per exchange rate 346.3395374) HUF: HUF 3,882 Payment Due: June 16, 2020 Please transf er the total amount due to our bank account below by the Payment Due date. Be sure to include INVOICE *** and ACCO MMODATION NUMBER 1974003 with your payment instruction


1
Thermal Bio Ap…

Please cancel my invocie

Guest did not show 

Booking number:

***

Date: 03/06/2020 Period: 01/05/2020 - 31/05/2020 INVOICE Description Room Sales Commission Reservations € 74.75 € 11.21 Total amount due € 11.21 Total amount due f or payment (as per exchange rate 346.3395374) HUF: HUF 3,882 Payment Due: June 16, 2020 Please transf er the total amount due to our bank account below by the Payment Due date. Be sure to include INVOICE *** and ACCO MMODATION NUMBER *** with your payment instructions.

9
Sharonpowney

You have posted this on the partner forum so we are not able to help with an invoice issue.  Contact the booking.com help team using Inbox icon on Extranet to ask for options.