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Your invoice
Dear Sir/Madam,
You have already raised credit note against *** as -720 Rs.
Your Guest is not arrived in my property & I could not make no show as I was sick in that period.
Please note none of the guest is arrived against your bookings and though I could not make no show,you may Pl. check with guest . They are not arrived . So no invoice or any commission amount is due with me,please note and do not send me reminders
Hi Satish,
Simply report to BdC Partner Support , see below 3 methods.
Message or Call BdC PartnerSupport ***
*** public main lines via Where you can reach us