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this hotel is closed due to covid 19 as per the government order from 23rd march 2020 still continuing. at this time we are not receiving any type of guests. but you are generate an invoice of commission (invoice number *** amount Rs. 8,599.50) i request to cancel this invoice 





Reminder this is the Partner Hub Community only.


For such finance related topics, first consult the Finance menu on Extranet, and see did you forget to mark no shows, cancellations etc. for that period.


Then pick up the phone and call them



Kind Regards


PS : please take the time to complete your profile and add the property listing link

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