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MR

I sending this mail to accompanied the invoice to my organization. we have not recived any guest from booking.com that staying in the hotel

Hotel ID 4074745      
Invoice Invoice
date
Days
outstanding
Original
amount
Outstanding
amount
1534320154 03.01.2019 1 $25,43 $25,43
      Total of due items $25,43
      Account balance $25,43

 

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