Please see below the commission Break down for the month of Jan-19.
AED 25337.78 is for No Show and Cancellation, AED 10,922.02 VAT Charges Jan-18, AED 9176.32 VAT charges Dec-18,AED 4974.33 Less Paid for Res No Almagushi Abdulaziz.
Please be informed that we are not Paying VAT on Booking.com Commission for our whole group. hence we are deducting the VAT amount for the month of DEC-18 and JAN-19 form the invoice amount of Jan-19.
|For the Month of Jan-19|
|Total Invoice Amount:||229,362.48|
|Less: 5% Vat Jan-19 Wrong Charged||(10,922.02)|
|Less: 5% Vat Dec-18 Wrong Charged||(9,176.32)|
|Less: Shot Payment RES No 367115||(4,974.33)|
|Total Payable Amount||178,952.03|