Canceled booking , Guest did not arrived
Individual entrepreneur Thermal Bio Apartment Janos Najy *** 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 *** with your payment instructions
Guest did not arrived , our border in Hunagry are closed. Why you did not canceled all reservation?
Pls cancel my invoice!