1

Courtesy Reminder

Hotel ID***

Invoice Invoice dateDays outstandingOriginal amountOutstanding amount

inv *** 15.01.2019180  MYR6.00-MYR6.00-

inv *** 03.07.20191      MYR65.40MYR65.40

Total of due itemsMYR59.40

Account balanceMYR59.40 Could you provide us the invoice stated as above?


10
BrookAve

Hi

as this is  a partner forums the finance BdC dept will never see it.

 

Always contact them directly for such things, phone number is different and under Finance >overview. in Extranet

10 months ago