How do I reconcile the statement?


Would there be a method that you might suggest to reconcile the statement you send to us against the credit card payments?  For example, does your statement only show the actual guests for the month or does it show all bookings made in that month regardless if the booking is for three months ahead?

Leandri Klopper


Invoices sent to you are Always according to Check Out date of the previous month. Eg the one that I just paid for June was for all bookings that has a departure date between 1-30 June. 

Hope this makes sense?